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 | 99,580 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 236 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 830 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 30,800 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,130 | 14/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 201 | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:18 AM. |