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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,146 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 250,000 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,206 | 17/06/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | |||||||
24/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 17,500 | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:45 PM. |