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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 176 | 23/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 126,672 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,640 | |||||||
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,262 | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,700 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 94 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,500 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:10 AM. |