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.) |
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 151,600 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 134,581 | |||||||
23/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,258 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 270,000 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:57 AM. |