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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 132,311 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 57,746 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 26,153 | 13/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,950 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,088 | 20/06/2019 | SFCG/2019-20/P/3 | Expenditures | 25,901 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 524 | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,900 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 256 | 29/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,950 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:40 AM. |