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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,604 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
28/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 295,698 | 27/06/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 300,035 | 28/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,000 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,300 | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:13:42 PM. |