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.) |
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 748 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 479 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 23,200 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,302 | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 21,600 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 60,066 | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 11,900 | |||||||
07/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 44,317 | 16/05/2019 | SFCG/2019-20/P/2 | Expenditures | 31,291 | |||||||
13/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:54 PM. |