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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,300 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 190,450 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 23,560 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 43,678 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 25/06/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:39 AM. |