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.) |
04/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,873 | 09/10/2019 | OWN/2019-20/P/33 | Expenditures | 7,650 | |||||||
04/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,160 | 11/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,770 | |||||||
04/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,375 | 11/10/2019 | OWN/2019-20/P/35 | Expenditures | 34,048 | |||||||
16/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 150,000 | 11/10/2019 | SFCG/2019-20/P/7 | Expenditures | 798 | |||||||
19/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 205,805 | 11/10/2019 | SFCG/2019-20/P/8 | Expenditures | 925 | |||||||
19/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 23,660 | 31/10/2019 | OWN/2019-20/P/36 | Expenditures | 32,758 | |||||||
19/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,000 | 31/10/2019 | OWN/2019-20/P/37 | Expenditures | 180 | |||||||
19/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:44 AM. |