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.) |
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,815 | 23/09/2019 | OWN/2019-20/P/12 | Expenditures | 24,240 | |||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 23/09/2019 | SFCG/2019-20/P/11 | Expenditures | 47,051 | |||||||
20/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 50,700 | Expenditures | ||||||||||
23/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 305 | Expenditures | ||||||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,783 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 736 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 840 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 22,000 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,500 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:15 PM. |