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/1 | Direct Receipts | 5,070 | 12/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,385 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 5,099 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 880 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 77,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:14 PM. |