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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 244,936 | 01/06/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
28/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 13/06/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | |||||||
30/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 431 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,900 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/78 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/79 | Expenditures | 71 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:16 AM. |