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.) |
10/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,292 | 08/08/2019 | OWN/2019-20/P/25 | Expenditures | 6,675 | |||||||
10/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,004 | 08/08/2019 | OWN/2019-20/P/29 | Expenditures | 6,127 | |||||||
10/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 247 | 08/08/2019 | OWN/2019-20/P/30 | Expenditures | 6,433 | |||||||
10/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 199 | 08/08/2019 | SFCG/2019-20/P/5 | Expenditures | 31,452 | |||||||
16/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,000 | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,600 | |||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 27,916 | 28/08/2019 | OWN/2019-20/P/26 | Expenditures | 8,200 | |||||||
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 36,000 | 28/08/2019 | OWN/2019-20/P/28 | Expenditures | 6,800 | |||||||
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:19 AM. |