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.) |
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 217,023 | 15/10/2019 | OWN/2019-20/P/58 | Expenditures | 74,088 | |||||||
01/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 270,000 | 17/10/2019 | OWN/2019-20/P/59 | Expenditures | 79,420 | |||||||
05/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 494,011 | 21/10/2019 | OWN/2019-20/P/60 | Expenditures | 95,965 | |||||||
12/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,503,329 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:16 AM. |