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.) |
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,323 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 9,960 | |||||||
19/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 31,700 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 19,610 | |||||||
19/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 13,592 | |||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,081 | 04/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/10 | Expenditures | 31,638 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 09/07/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 13,337 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/6 | Expenditures | 73,977 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/7 | Expenditures | 19,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:10 AM. |