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.) |
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 155,837 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/06/2019 | PPMS/2019-20/P/1 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:52 PM. |