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.) |
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,033 | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | 08/05/2019 | OWN/2019-20/C/5 | 3,033 | ||||
12/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,664 | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,290 | 12/05/2019 | OWN/2019-20/C/43 | 17,664 | ||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,320 | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,251 | 28/05/2019 | FFC/2019-20/C/2 | 52,276 | ||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,452 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 22,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:22:57 AM. |