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.) |
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 99,633 | 13/06/2019 | OWN/2019-20/C/2 | 2,500 | ||||
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 29,838 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 110,788 | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 28,332 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,231 | 30/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,640 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,187 | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 25 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,370 | 30/06/2019 | SFCG/2019-20/P/3 | Expenditures | 22,331 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,182 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:30 PM. |