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 | 356,840 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 37,500 | |||||||
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,850 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 12,600 | |||||||
13/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,140 | 13/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,140 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 139 | 21/06/2019 | OWN/2019-20/P/11 | Expenditures | 25,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:33 AM. |