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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,326 | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | 02/05/2019 | FFC/2019-20/C/3 | 93,550 | ||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,277 | 02/05/2019 | FFC/2019-20/P/11 | Expenditures | 28,200 | |||||||
25/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,121 | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,750 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 14,026 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 21,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:25 PM. |