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.) |
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,494 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 15,400 | 30/06/2019 | STS/2019-20/C/1 | 426 | ||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 396,058 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 302 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,900 | |||||||
30/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 9 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 122,700 | |||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 10 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,900 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 10 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/06/2019 | STS/2019-20/P/3 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:42:56 PM. |