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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 37,844 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 11,570 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 37,000 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 18,991 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 499,830 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 11,766 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 236 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/5 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/12 | Expenditures | 49,983 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/13 | Expenditures | 399,860 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/14 | Expenditures | 19,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:19 PM. |