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.) |
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 173,902 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,818 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 81 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 932 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:29 PM. |