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/2 | Direct Receipts | 209,012 | 23/05/2019 | OWN/2019-20/P/13 | Expenditures | 30 | 23/05/2019 | OWN/2019-20/C/1 | 1,986 | ||||
13/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,912 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,200 | |||||||
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 232 | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:32 PM. |