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.) |
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,753 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 6,500 | |||||||
20/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 512,639 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 18,500 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,356 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,753 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:49 PM. |