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 | 5THSFC/2019-20/R/2 | Direct Receipts | 44,520 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
08/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 10 | 07/06/2019 | 5THSFC/2019-20/P/6 | Expenditures | 19,720 | |||||||
11/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 30 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 270 | |||||||
18/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 10 | 21/06/2019 | 5THSFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
22/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 10 | 21/06/2019 | 5THSFC/2019-20/P/8 | Expenditures | 4,200 | |||||||
22/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 25 | 21/06/2019 | 5THSFC/2019-20/P/9 | Expenditures | 12,600 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 683,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:46 AM. |