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/14 | Direct Receipts | 50,823 | 21/10/2019 | OWN/2019-20/P/42 | Expenditures | 7,900 | |||||||
16/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 199,625 | 21/10/2019 | OWN/2019-20/P/43 | Expenditures | 11,875 | |||||||
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,214 | 21/10/2019 | SFCG/2019-20/P/21 | Expenditures | 1,628 | |||||||
16/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 150,000 | 21/10/2019 | SFCG/2019-20/P/22 | Expenditures | 30,034 | |||||||
19/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 23,082 | 31/10/2019 | OWN/2019-20/P/44 | Expenditures | 9,000 | |||||||
19/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 55,000 | 31/10/2019 | OWN/2019-20/P/45 | Expenditures | 5,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:54 AM. |