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.) |
09/05/2019 | F4/2019-20/R/1 | Direct Receipts | 68,460 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,800 | 04/05/2019 | FFC/2019-20/C/1 | 139,434 | ||||
23/05/2019 | F4/2019-20/R/2 | Direct Receipts | 26,420 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,342 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,895 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 570 | |||||||
31/05/2019 | MMAY/2019-20/R/2 | Direct Receipts | 35,000 | Expenditures | ||||||||||
31/05/2019 | MMAY/2019-20/R/3 | Direct Receipts | 368 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:03:53 PM. |