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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,361 | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 25,480 | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 800 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 380 | |||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,900 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,190 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,900 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:34 PM. |