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.) |
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,223 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,909 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 46,795 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 54,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:09 PM. |