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.) |
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,914 | 12/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | 04/06/2019 | OWN/2019-20/C/1 | 1,914 | ||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 935 | 12/06/2019 | OWN/2019-20/P/35 | Expenditures | 4,615 | 15/06/2019 | OWN/2019-20/C/2 | 935 | ||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 227,344 | 25/06/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 25/06/2019 | SFCG/2019-20/P/11 | Expenditures | 29,058 | |||||||
15/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 56,289 | 26/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,550 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 992,699 | 26/06/2019 | OWN/2019-20/P/38 | Expenditures | 566.4 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:19 PM. |