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 | 237,589 | 16/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,400 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,863 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 128 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:36 PM. |