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.) |
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 48,785 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 12,120 | |||||||
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,022 | 02/08/2019 | SFCG/2019-20/P/5 | Expenditures | 36,123 | |||||||
05/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,176 | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 17,578 | |||||||
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,823 | 27/08/2019 | OWN/2019-20/P/24 | Expenditures | 29,100 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 774 | 27/08/2019 | OWN/2019-20/P/25 | Expenditures | 56,700 | |||||||
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,050 | Expenditures | ||||||||||
19/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 112,367 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:35 PM. |