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.) |
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 746,000 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 7,341 | 04/06/2019 | SFCV/2019-20/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 20,115 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 5,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:35 AM. |