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/2 | Direct Receipts | 83,412 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 21,376 | 25/06/2019 | OWN/2019-20/C/1 | 1,000 | ||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,800 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 1,397,772 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
17/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | Expenditures | ||||||||||
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,398,117 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:09 PM. |