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/12 | Direct Receipts | 1,798.04 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | 21/06/2019 | OWN/2019-20/J/1 | 1,798.04 | ||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,230 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 150,000 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 93 | 11/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 300,000 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 11/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 450,000 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:25 PM. |