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.) |
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 31 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 29,418 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:40 AM. |