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.) |
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 657 | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,270 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 30,860 | |||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 64 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 193,000 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 10,180 | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:27 PM. |