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.) |
08/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 640 | 02/08/2019 | SFCV/2019-20/P/25 | Expenditures | 80,580 | |||||||
Direct Receipts | 02/08/2019 | SFCV/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/27 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 136,170 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/28 | Expenditures | 168,177 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/29 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:00 AM. |