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.) |
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,130 | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,700 | |||||||
07/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 102,480 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | |||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 709 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 149,500 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,715 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 418,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:06 AM. |