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.) |
14/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 16,042 | 11/11/2019 | SFCG/2019-20/P/18 | Expenditures | 33,569 | |||||||
22/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 25/11/2019 | OWN/2019-20/P/37 | Expenditures | 11,400 | |||||||
22/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 81,859 | 25/11/2019 | SFCG/2019-20/P/19 | Expenditures | 5.61 | |||||||
22/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 22,790 | 25/11/2019 | SFCG/2019-20/P/20 | Expenditures | 20,468 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/11/2019 | IAY/2019-20/P/2 | Expenditures | 38,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:53 PM. |