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.) |
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 30/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
30/06/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,565 | 30/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 105,166 | 30/06/2019 | OWN/2019-20/P/18 | Expenditures | 11,520 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 12,180 | 30/06/2019 | OWN/2019-20/P/19 | Expenditures | 9,165 | |||||||
30/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 23,589.4 | 30/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/22 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 30/06/2019 | SFCG/2019-20/P/3 | Expenditures | 7,217.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:44 PM. |