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.) |
03/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,094 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 17,660 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 46,935 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 62,000 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 60,671 | |||||||
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 200,000 | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 60,671 | |||||||
24/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,600 | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 17,660 | |||||||
24/05/2019 | TSC/2019-20/R/4 | Direct Receipts | 28,600 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 28,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:12 AM. |