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 | OWN/2019-20/R/5 | Direct Receipts | 2,025 | 12/06/2019 | OWN/2019-20/P/22 | Expenditures | 9,750 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 148,732 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/6 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:52 PM. |