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/2 | Direct Receipts | 868,301 | 14/06/2019 | FFC/2019-20/P/18 | Expenditures | 147,972 | |||||||
21/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 18,625 | 20/06/2019 | OWN/2019-20/P/24 | Expenditures | 15,000 | |||||||
25/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 914,585 | 27/06/2019 | OWN/2019-20/P/23 | Expenditures | 896,392 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:26 PM. |