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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 423,764 | 24/06/2019 | OWN/2019-20/P/33 | Expenditures | 5,190 | |||||||
24/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 559 | 27/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,250 | |||||||
24/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,029 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 35,100 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:33 PM. |