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 | 258,362 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,346 | |||||||
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,346 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | |||||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,050 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 107 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:14:22 AM. |