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.) |
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 750 | 01/07/2019 | SFCG/2019-20/P/8 | Expenditures | 41,276 | |||||||
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,100 | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 57,242 | |||||||
22/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 75,000 | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,055 | |||||||
22/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,386 | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 15,400 | |||||||
22/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 35,000 | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 36,444 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/24 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:23 AM. |