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.) |
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,293 | 16/10/2019 | SFCG/2019-20/P/9 | Expenditures | 44,544 | |||||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,350 | 18/10/2019 | OWN/2019-20/P/20 | Expenditures | 46,178 | |||||||
16/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | 24/10/2019 | OWN/2019-20/P/14 | Expenditures | 28,210 | |||||||
23/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 40,500 | 25/10/2019 | OWN/2019-20/P/15 | Expenditures | 19,680 | |||||||
23/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 59,956 | Expenditures | ||||||||||
29/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 285,539 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,458 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:01 PM. |