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/2 | Direct Receipts | 325,702 | 04/05/2019 | OWN/2019-20/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:58 PM. |