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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,000 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 29,580 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:48 PM. |