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.) |
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,320 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 400 | |||||||
06/06/2019 | HY/2019-20/R/3 | Direct Receipts | 54 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 600 | |||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,200 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
20/06/2019 | HY/2019-20/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 19,100 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 47,632 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:09 PM. |