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.) |
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,610 | 01/09/2019 | FFC/2019-20/P/2 | Expenditures | 16,230 | 20/09/2019 | OWN/2019-20/C/8 | 2,610 | ||||
20/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,550 | 06/09/2019 | SFCG/2019-20/P/18 | Expenditures | 30,762 | 20/09/2019 | OWN/2019-20/C/9 | 3,550 | ||||
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 47,725 | 24/09/2019 | SFCG/2019-20/P/19 | Expenditures | 17.7 | 21/09/2019 | OWN/2019-20/C/10 | 8,490 | ||||
20/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 36,600 | 24/09/2019 | SFCG/2019-20/P/20 | Expenditures | 43,746 | 21/09/2019 | OWN/2019-20/C/11 | 4,880 | ||||
21/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,880 | 26/09/2019 | OWN/2019-20/P/4 | Expenditures | 19,622 | 26/09/2019 | OWN/2019-20/C/12 | 4,310 | ||||
21/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,490 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:27 AM. |