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 | 40,093 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,980 | |||||||
25/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 40 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,400 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:43 AM. |