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 | OWN/2019-20/R/9 | Direct Receipts | 1,600 | 03/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,108 | 03/06/2019 | OWN/2019-20/C/5 | 200 | ||||
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,155 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | 03/06/2019 | OWN/2019-20/C/7 | 1,600 | ||||
21/06/2019 | SDRF/2019-20/R/2 | Direct Receipts | 100,000 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,951 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 700,762 | 24/06/2019 | FFC/2019-20/P/24 | Expenditures | 20,400 | |||||||
27/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 24/06/2019 | FFC/2019-20/P/25 | Expenditures | 21,644 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/27 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:30 PM. |