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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 28,026 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 354 | 20/05/2019 | OWN/2019-20/C/1 | 3,911 | ||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,684 | Expenditures | ||||||||||
08/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 116,742.25 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 225,855 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,121 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 365 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 365 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:35 AM. |