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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,073 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,258 | 29/06/2019 | OWN/2019-20/P/4 | Expenditures | 17.7 | |||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,006 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 48,147 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 31,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:09 PM. |