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.) |
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,051,009 | 08/06/2019 | FFC/2019-20/P/3 | Expenditures | 36,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 34,096 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 287,151 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,849 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:23 PM. |