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.) |
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 354 | |||||||
28/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 446 | |||||||
31/05/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 14 | 28/05/2019 | OWN/2019-20/P/9 | Expenditures | 150 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,894 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,887 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:51 AM. |