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/3 | Direct Receipts | 149,819 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,690 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,233 | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 502 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 289 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 55,070 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,690 | 29/06/2019 | OWN/2019-20/P/4 | Expenditures | 367 | |||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 502 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:56 AM. |