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.) |
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 23,895 | 14/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,610 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 78,223 | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,480 | |||||||
24/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 704,010 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 17,400 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:56 PM. |