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.) |
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 927 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 15,700 | 10/06/2019 | FFC/2019-20/C/1 | 15,700 | ||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 36,000 | 10/06/2019 | PPMS/2019-20/C/1 | 13,200 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 30/06/2019 | PPMS/2019-20/P/1 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:29 PM. |