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.) |
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,000 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 15,360 | |||||||
02/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,310 | |||||||
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,535 | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 562.6 | |||||||
05/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,205 | 02/08/2019 | SFCG/2019-20/P/14 | Expenditures | 14,230 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 5,692 | 02/08/2019 | SFCG/2019-20/P/15 | Expenditures | 180 | |||||||
05/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 155 | 02/08/2019 | SWMS/2019-20/P/3 | Expenditures | 12,000 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 44,276 | Expenditures | ||||||||||
25/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6,900 | Expenditures | ||||||||||
25/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:18 AM. |