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.) |
09/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 18,597 | |||||||
09/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | 27/08/2019 | SFCG/2019-20/P/9 | Expenditures | 20,980 | |||||||
09/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | 28/08/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
20/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
21/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 226 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 25,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:41 PM. |