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.) |
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | 07/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,150 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 1,580 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 9,164 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/17 | Expenditures | 10,428 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/18 | Expenditures | 10,428 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/19 | Expenditures | 10,428 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/20 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,229 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/9 | Expenditures | 208 | ||||||||||
Direct Receipts | 27/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 32,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:17 AM. |