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 | FFC/2019-20/R/4 | Direct Receipts | 180,000 | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 26,150 | 27/06/2019 | OWN/2019-20/C/4 | 7,700 | ||||
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 625,414 | 30/06/2019 | OWN/2019-20/P/11 | Expenditures | 28,650 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 39,845 | 30/06/2019 | OWN/2019-20/P/12 | Expenditures | 22,110 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,700 | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 9,850 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 20,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:16 PM. |