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.) |
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 490 | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,914 | 03/06/2019 | OWN/2019-20/C/1 | 60,000 | ||||
11/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,443 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 504,000 | 28/06/2019 | OWN/2019-20/C/2 | 150,000 | ||||
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 150,000 | Expenditures | 28/06/2019 | OWN/2019-20/C/6 | 150,000 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:02 PM. |