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.) |
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 24/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 100,067 | |||||||
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,600 | 26/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 671,204 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,900 | Expenditures | ||||||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,058 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,893 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 671,204 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,315 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:22 PM. |