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.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 350 | 01/06/2019 | 5THSFC/2019-20/P/7 | Expenditures | 15 | |||||||
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,615 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 17,293 | |||||||
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 28,105 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 151 | |||||||
05/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,868 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 627 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 759,196 | 24/06/2019 | BASP/2019-20/P/2 | Expenditures | 32,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:00 PM. |