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.) |
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 483,562 | 17/06/2019 | OWN/2019-20/P/1 | Expenditures | 180,206 | |||||||
17/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 21/06/2019 | IAY/2019-20/P/3 | Expenditures | 150,000 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 89,931 | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 332,085 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,900 | 27/06/2019 | SFCG/2019-20/P/2 | Expenditures | 41,169 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/3 | Expenditures | 1,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:21:12 AM. |