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 | 358,386 | 28/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,277 | |||||||
22/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 490 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 135 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 570 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 307 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:47 AM. |