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.) |
25/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 02/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 7,500 | |||||||
25/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 02/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 7,500 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 338 | 02/05/2019 | 3SFC/2019-20/P/7 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:07 PM. |