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.) |
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 6.58 | 24/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 907 | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 907 | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 512 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 300 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:03 PM. |