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/1 | Direct Receipts | 5,963 | 10/05/2019 | OWN/2019-20/P/18 | Expenditures | 5,400 | |||||||
03/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,448 | 10/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,354 | 10/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/05/2019 | IAY/2019-20/P/3 | Expenditures | 33,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:29 AM. |