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.) |
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,824 | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,960 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 2,358 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 166 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 46,765 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 70,812 | ||||||||||
Direct Receipts | 24/06/2019 | STS/2019-20/P/1 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:03 AM. |