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.) |
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 49,000 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 9,380 | |||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 47,329 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 31,200 | 01/07/2019 | SFCG/2019-20/P/7 | Expenditures | 8,080 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 23/07/2019 | SFCG/2019-20/P/8 | Expenditures | 50,568 | |||||||
24/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 825,309 | 23/07/2019 | SFCG/2019-20/P/9 | Expenditures | 12,725 | |||||||
24/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,179 | 24/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:46 PM. |