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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 223,738 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 40 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,542 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 90 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 50,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:29 AM. |