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.) |
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 48,300 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 156,172 | 18/06/2019 | OWN/2019-20/C/1 | 43,900 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,467,762 | 18/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,400 | 21/06/2019 | OWN/2019-20/C/2 | 50,000 | ||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,130 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 90,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,230 | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 38,800 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:21 AM. |