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 | 188,348 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,910 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,712 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,160 | |||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 17,840 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:29 AM. |