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 | 5,000 | 07/06/2019 | FFC/2019-20/P/34 | Expenditures | 40,000 | 07/06/2019 | FFC/2019-20/C/2 | 55,500 | ||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,500 | 19/06/2019 | PPMS/2019-20/P/2 | Expenditures | 18,000 | 19/06/2019 | PPMS/2019-20/C/2 | 18,000 | ||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:45 AM. |