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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,615 | 23/06/2019 | OWN/2019-20/P/4 | Expenditures | 11.8 | 28/06/2019 | OWN/2019-20/C/2 | 478 | ||||
28/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 25,722 | |||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 220 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 203,000 | |||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 218 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:19 AM. |