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/2 | Direct Receipts | 394,713 | 01/05/2019 | OWN/2019-20/P/19 | Expenditures | 5,350 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 01/05/2019 | STS/2019-20/P/1 | Expenditures | 17 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 48,000 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:54 PM. |