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.) |
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,330 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 199,322 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,848 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 36 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 72,611 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 27,664 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,472 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/3 | Expenditures | 33,469 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/4 | Expenditures | 81,224 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 111,932 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 27,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:57 PM. |