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.) |
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,680 | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 196,154 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 18,452 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 11,520 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 33,073 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,214 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,010 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 18,410 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:13 PM. |