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.) |
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 46,407 | 16/07/2019 | SWMS/2019-20/P/3 | Expenditures | 20,000 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 34,830 | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 13,900 | |||||||
12/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 24/07/2019 | SFCG/2019-20/P/4 | Expenditures | 21,368 | |||||||
12/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 35,611 | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 146,907 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 54,193 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:24 PM. |