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/5 | Direct Receipts | 660 | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 11,200 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 310 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,400 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 615 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 41,340 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:03:47 AM. |