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.) |
13/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,620 | 04/09/2019 | SFCG/2019-20/P/23 | Expenditures | 44,276 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,500 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 9,500 | |||||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,428 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 20,745 | |||||||
20/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 49,400 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:26 PM. |