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 | 366,851 | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,139 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:00 AM. |