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.) |
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,485 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 74,089 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,041 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 126,231 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 364 | 12/06/2019 | FFC/2019-20/P/5 | Expenditures | 44,880 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 140,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:43:57 AM. |