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/61 | Direct Receipts | 360 | 23/10/2019 | OWN/2019-20/P/46 | Expenditures | 9,689 | |||||||
16/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,929 | 23/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | |||||||
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 278,405 | 23/10/2019 | OWN/2019-20/P/48 | Expenditures | 8,000 | |||||||
16/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 7,272 | 23/10/2019 | OWN/2019-20/P/49 | Expenditures | 21,919 | |||||||
16/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 150,000 | 23/10/2019 | SFCG/2019-20/P/6 | Expenditures | 177,000 | |||||||
23/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 29,243 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:52 PM. |