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 | 367,857 | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 19,800 | |||||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,850 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 37,000 | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 12,600 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 83 | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 37,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:38 PM. |