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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 17,571 | |||||||
08/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 264,311 | 30/06/2019 | OWN/2019-20/P/11 | Expenditures | 13,500 | |||||||
08/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,831 | 30/06/2019 | OWN/2019-20/P/6 | Expenditures | 17,950 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,723 | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,749 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 10,601 | ||||||||||
Direct Receipts | 30/06/2019 | SFCG/2019-20/P/3 | Expenditures | 27,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:02 PM. |