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.) |
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 240 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 75,000 | |||||||
27/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | 11/06/2019 | SFCV/2019-20/P/21 | Expenditures | 32,400 | |||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | 17/06/2019 | SFCV/2019-20/P/22 | Expenditures | 2,420 | |||||||
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 97,456 | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,900 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 56,538 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 42,256 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 42,256 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:55 AM. |