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.) |
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 880 | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 70,480 | 12/06/2019 | OWN/2019-20/C/3 | 1,150 | ||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 270 | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,742 | |||||||
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 131,526 | 30/06/2019 | SFCG/2019-20/P/5 | Expenditures | 3,700 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 3,900 | 30/06/2019 | SFCG/2019-20/P/6 | Expenditures | 3 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,058 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,925 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:33:41 PM. |