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.) |
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,697 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 16,192 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 260,000 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 21,589 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 82,158 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 17,763 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,128 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:31 AM. |