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.) |
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,886 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 49,000 | |||||||
30/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 32 | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
30/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 55 | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
30/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 26,274 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:51 AM. |