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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 151,938 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,260 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,386 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 47,844 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,317 | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 51,650 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:50 PM. |