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.) |
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | 15/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 254,473 | |||||||
05/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 30 | 15/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,084 | |||||||
05/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 108 | 19/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 36,000 | |||||||
10/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 84,685 | 19/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 70,700 | |||||||
17/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 80 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,653,378 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:24 PM. |