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.) |
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,450 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 13,032 | 02/07/2019 | OWN/2019-20/C/1 | 9,295 | ||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 845 | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 18,613 | 03/07/2019 | OWN/2019-20/C/2 | 4,400 | ||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | 08/07/2019 | PAR/2019-20/P/1 | Expenditures | 5,360 | |||||||
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 08/07/2019 | SFCG/2019-20/P/10 | Expenditures | 2,609 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/9 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/12 | Expenditures | 7,667 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/13 | Expenditures | 4,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:57 AM. |