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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 129,131 | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,400 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 02/05/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 60 | 02/05/2019 | OWN/2019-20/P/33 | Expenditures | 1,860 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 201 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:58 AM. |