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/1 | Direct Receipts | 122 | 04/06/2019 | OWN/2019-20/P/28 | Expenditures | 5,100 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 526 | 10/06/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/31 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:57 AM. |