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.) |
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,226 | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 18,339 | |||||||
30/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 3,906 | 30/06/2019 | OWN/2019-20/P/40 | Expenditures | 5,200 | |||||||
30/06/2019 | OWN/2019-20/R/101 | Direct Receipts | 3,500 | 30/06/2019 | OWN/2019-20/P/41 | Expenditures | 4,300 | |||||||
30/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 26,200 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 976 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 976 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:41 PM. |