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.) |
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,200 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 277,878 | 21/06/2019 | OWN/2019-20/C/1 | 1,258 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,255 | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,600 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 758 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 127,680 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:51:43 AM. |