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/6 | Direct Receipts | 400 | 10/06/2019 | 5THSFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | 10/06/2019 | CMRF/2019-20/P/1 | Expenditures | 27,220 | |||||||
10/06/2019 | CMRF/2019-20/R/1 | Direct Receipts | 19,000 | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2019 | MMGPY/2019-20/P/1 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/19 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/20 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:04 AM. |