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.) |
17/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,810 | 03/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,600 | 17/09/2019 | OWN/2019-20/C/1 | 3,810 | ||||
20/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 57,269 | 03/09/2019 | SFCG/2019-20/P/15 | Expenditures | 23,608 | 25/09/2019 | OWN/2019-20/C/2 | 8,783 | ||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 26,500 | 16/09/2019 | SFCG/2019-20/P/13 | Expenditures | 4,452 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,513 | 20/09/2019 | SFCG/2019-20/P/14 | Expenditures | 10,036 | |||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 770 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,680 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 468 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,635 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 10,158 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:44 PM. |