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.) |
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,029 | 07/06/2019 | SFCV/2019-20/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/40 | Expenditures | 103,933 | ||||||||||
Direct Receipts | 13/06/2019 | SFCIV/2019-20/P/2 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/20 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 240 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/11 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:49:31 AM. |