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.) |
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 500,070 | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 127,415 | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | |||||||
18/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 15,000 | 14/06/2019 | OWN/2019-20/P/24 | Expenditures | 11,800 | |||||||
26/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,216 | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | |||||||
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,218 | 15/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | |||||||
26/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 539 | 30/06/2019 | SFCG/2019-20/P/3 | Expenditures | 28,226 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:31 PM. |