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.) |
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,500 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
10/06/2019 | GIA/2019-20/R/3 | Direct Receipts | 68,862 | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
10/06/2019 | GIA/2019-20/R/4 | Direct Receipts | 193,500 | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/06/2019 | GIA/2019-20/P/7 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 03/06/2019 | GIA/2019-20/P/8 | Expenditures | 21,053 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/1 | Expenditures | 13,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:11 PM. |