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.) |
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 28,000 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,500 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 55,500 | |||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,600 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 53,400 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:41 AM. |