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.) |
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 28,501 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 159,477 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 32,498 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 43,077 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 63,246 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 316 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 19,985 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 25/06/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:16 AM. |