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.) |
12/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,529 | 25/06/2019 | OWN/2019-20/P/1 | Advances | 8,800 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,535,619 | 27/06/2019 | FFC/2019-20/P/3 | Advances | 14,987 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 201 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/2 | Advances | 32,917 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/3 | Advances | 12,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:23 PM. |