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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 236 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 20,650 | |||||||
01/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 34 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 6 | |||||||
04/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 52 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,000 | |||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 30,898 | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 15,500 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 15,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:40 PM. |