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.) |
09/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 186 | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,700 | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,413 | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 97,161 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:16 PM. |