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.) |
04/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,500 | 24/07/2019 | OWN/2019-20/P/3 | Expenditures | 18,700 | |||||||
12/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 54,000 | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,850 | |||||||
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,850 | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,780 | |||||||
12/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 15,800 | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 12,440 | |||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/4 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:29 AM. |