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.) |
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,553 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,480 | |||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,530 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,925 | |||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 181 | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,766 | |||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,810 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 112,944 | |||||||
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,519 | |||||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 161,423 | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 38,500 | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:16 AM. |