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.) |
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 58,350 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 98,000 | |||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 166 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 20,150 | |||||||
22/06/2019 | HY/2019-20/R/2 | Direct Receipts | 34,000 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,300 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 43,903 | 22/06/2019 | HY/2019-20/P/4 | Expenditures | 34,000 | |||||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 13,312 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:39 AM. |