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.) |
02/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,735 | 07/09/2019 | OWN/2019-20/P/5 | Expenditures | 42,286 | |||||||
18/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 17/09/2019 | OWN/2019-20/P/6 | Expenditures | 13,097 | |||||||
18/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,190 | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 135,451 | |||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/6 | Expenditures | 169,857 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 52,453 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 47,388 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 47,388 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 47,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:41:41 AM. |