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.) |
07/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,300 | 03/06/2019 | SFCG/2019-20/P/10 | Expenditures | 706,532 | |||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,050 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 44,820 | |||||||
14/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 242,306 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,250 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 43,500 | 12/06/2019 | SFCG/2019-20/P/5 | Expenditures | 18,750 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/6 | Expenditures | 675 | |||||||
26/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 41,480 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:40 PM. |