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 | 332,242 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,357 | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 15,900 | |||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,650 | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 138 | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,650 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 407 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:17 AM. |