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/1 | Direct Receipts | 16,000 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 1,112,251 | |||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,000 | Expenditures | ||||||||||
27/06/2019 | SURCHARGE/2019-20/R/2 | Direct Receipts | 114,416 | Expenditures | ||||||||||
27/06/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 26,594 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,042 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:05 PM. |