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.) |
02/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
02/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 02/05/2019 | SFCV/2019-20/P/14 | Expenditures | 11,200 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 709,570 | 02/05/2019 | SFCV/2019-20/P/15 | Expenditures | 6,000 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 02/05/2019 | SFCV/2019-20/P/16 | Expenditures | 6,000 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 440 | 02/05/2019 | SFCV/2019-20/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 320 | ||||||||||
Direct Receipts | 25/05/2019 | SFCV/2019-20/P/20 | Expenditures | 27,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:57 PM. |