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.) |
06/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,420 | 02/09/2019 | SFCG/2019-20/P/17 | Expenditures | 1,631 | 30/09/2019 | OWN/2019-20/C/9 | 4,250 | ||||
17/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,035 | 27/09/2019 | OWN/2019-20/P/42 | Expenditures | 18 | |||||||
18/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 36,748 | 27/09/2019 | SFCG/2019-20/P/11 | Expenditures | 18 | |||||||
18/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 80,000 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 230,282 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,813 | 30/09/2019 | OWN/2019-20/P/43 | Expenditures | 4,250 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,500 | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 60,193 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 37,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:33 PM. |