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 | OWN/2019-20/R/1 | Direct Receipts | 21,269 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | 28/06/2019 | FFC/2019-20/C/1 | 29,400 | ||||
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,043 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,400 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 135 | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,000 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 150,863 | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 283,200 | |||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,307,544 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:23 AM. |