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 | 108,500 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,045 | |||||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,895 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 903 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,492 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,279 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:56 AM. |