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.) |
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,140 | 02/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 48,900 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,233 | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 84,960 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:57 PM. |