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.) |
18/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 20,798 | 24/09/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | |||||||
18/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | 24/09/2019 | OWN/2019-20/P/57 | Expenditures | 17.7 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,197 | 24/09/2019 | OWN/2019-20/P/58 | Expenditures | 2,750 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/1 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/60 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/61 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/62 | Expenditures | 20,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:27 AM. |