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.) |
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 02/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,150 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 354 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,420 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,140 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:19 PM. |