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.) |
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 63,933 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 19,900 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 67,425 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 23,000 | |||||||
30/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 15,335 | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:43 PM. |