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.) |
16/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,750 | |||||||
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,859 | 03/08/2019 | SFCG/2019-20/P/5 | Expenditures | 6,800 | |||||||
16/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 13,560 | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 18,380 | |||||||
21/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,798 | 05/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:13 PM. |