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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 157,347 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
03/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 157,347 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,042 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,400 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:39 AM. |