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/1 | Direct Receipts | 154,267 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 420 | |||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 420 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,370 | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:11 AM. |