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.) |
03/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 721 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 16,100 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,866 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 22,420 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,523 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 24,780 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 107,132 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 25,734 | |||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 26,000 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 16,160 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 86,453 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 80,460 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/11 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/12 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 30,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:34 PM. |