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.) |
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 400,779 | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,796 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,058 | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,306 | |||||||
26/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,525 | 13/06/2019 | FFC/2019-20/P/83 | Expenditures | 100,000 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 99,074 | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,500 | |||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,034 | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:09 AM. |