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 | 342,967 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,506 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,600 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:40 AM. |