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 | 6,177 | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 540 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/68 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/70 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:05 PM. |