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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,813 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 30,000 | 30/05/2019 | OWN/2019-20/C/3 | 8,900 | ||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 313,820.15 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 60,000 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,673 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,244 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:23 AM. |