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/1 | Direct Receipts | 234,332 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,440 | |||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,400 | |||||||
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,348 | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 16,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 105 | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 14,354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:13 PM. |