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 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 37,420 | |||||||
14/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,243,443 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,192 | |||||||
24/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 45,000 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 102,213 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 22,031 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:55 PM. |