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/7 | Direct Receipts | 30,525 | 09/06/2019 | OWN/2019-20/P/5 | Expenditures | 30,000 | |||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,525 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 41,222 | |||||||
28/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 460,499 | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 49,631 | |||||||
28/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 460,499 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,588 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:58 AM. |