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 | 216,270 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 14,650 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,650 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,452 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,518 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:43 AM. |