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.) |
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,006 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 150 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,930 | |||||||
21/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 960 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,000 | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 13,645 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 710 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:26 PM. |