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 | 259,544.11 | 16/05/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,345 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 57,745 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:55 AM. |