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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 198,756.23 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,150 | |||||||
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,025 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,800 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:07 PM. |