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.) |
11/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,100 | 01/06/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | 01/06/2019 | FFC/2019-20/J/2 | 72,000 | ||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 252,477 | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,400 | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 37,000 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:20 PM. |