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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 35,755 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 500 | |||||||
30/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 25 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 90 | |||||||
30/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 261 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,702 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 54 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:35 AM. |