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 | FFC/2019-20/R/2 | Direct Receipts | 8,044 | 13/06/2019 | OWN/2019-20/P/17 | Expenditures | 6,650 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,520 | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 5,525 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,500 | 17/06/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,100 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 43,500 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:23 PM. |