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.) |
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 287,970 | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,758 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,351 | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,450 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 149,128 | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,341 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 680 | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 277,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:00 AM. |