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 | 336 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,700 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,715 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 119,600 | |||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,900 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 269,100 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,121 | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 25,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:55 AM. |