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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,379 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 113,267 | 06/05/2019 | FFC/2019-20/C/1 | 148,000 | ||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,000 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 17,213 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:59 AM. |