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.) |
05/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,900 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 69,753 | |||||||
24/06/2019 | STS/2019-20/R/2 | Direct Receipts | 371,608 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 11,687 | |||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,500 | 14/06/2019 | STS/2019-20/P/2 | Expenditures | 98,000 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 25/06/2019 | STS/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/36 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:37 PM. |