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.) |
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 145,958 | 30/06/2019 | IAY/2019-20/P/3 | Expenditures | 32,801 | |||||||
15/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 180,000 | 30/06/2019 | IAY/2019-20/P/4 | Expenditures | 13,548 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,511 | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 19,330 | |||||||
25/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,830 | 30/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,900 | |||||||
25/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 28 | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 7,980 | |||||||
25/06/2019 | IAY/2019-20/R/3 | Direct Receipts | 520 | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,873 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 341 | 30/06/2019 | SFCG/2019-20/P/3 | Expenditures | 28,488 | |||||||
30/06/2019 | IAY/2019-20/R/4 | Direct Receipts | 45,977.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:40 AM. |