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.) |
22/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 895 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,800 | 10/06/2019 | FFC/2019-20/C/2 | 40,000 | ||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,885 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 39,850 | |||||||
30/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 346 | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,500 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,950 | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 24,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:02 AM. |