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 | 449,680 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 31,350 | |||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 89 | |||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,471 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 700 | |||||||
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,376 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:01 PM. |