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.) |
26/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,400 | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 14,270 | |||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,472 | 30/07/2019 | SFCG/2019-20/P/3 | Expenditures | 15,400 | |||||||
29/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 15,600 | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,540 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:38 AM. |