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.) |
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,916 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,675 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,540 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 118 | 18/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:20 AM. |