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.) |
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 426 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 65,000 | |||||||
14/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 354,126 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 301 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 27 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 22 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:19 AM. |