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.) |
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 123,838 | 06/06/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 99,108 | 06/06/2019 | OWN/2019-20/P/28 | Expenditures | 6,900 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,058 | 06/06/2019 | OWN/2019-20/P/29 | Expenditures | 6,900 | |||||||
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 44,143 | 06/06/2019 | OWN/2019-20/P/30 | Expenditures | 15,450 | |||||||
26/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 58,857 | 06/06/2019 | OWN/2019-20/P/31 | Expenditures | 8,000 | |||||||
26/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 223,984 | 13/06/2019 | FFC/2019-20/P/21 | Expenditures | 536,630 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/22 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/32 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:49 AM. |