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.) |
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,160 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,730 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 333,779 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:33 AM. |