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 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,532 | 13/06/2019 | OWN/2019-20/P/11 | Expenditures | 14,830 | |||||||
01/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,449 | 13/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,300 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 209,600 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 47,805 | |||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 427 | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 8,400 | |||||||
01/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,609 | 13/06/2019 | SFCG/2019-20/P/3 | Expenditures | 21,331 | |||||||
Direct Receipts | 13/06/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:48 AM. |