Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 233,050 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 40 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:03 PM. |