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.) |
04/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 187,421 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
05/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 687 | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 14,400 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 22 | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,400 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 52,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:06 PM. |