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.) |
20/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,700 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | 20/06/2019 | OWN/2019-20/C/1 | 21,500 | ||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 116 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 188,650 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,730 | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 106,400 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 38,000 | 20/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,200 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 129 | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 188,686 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:09 AM. |