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 | FFC/2019-20/R/5 | Direct Receipts | 200,000 | 01/08/2019 | OWN/2019-20/P/40 | Expenditures | 8,540 | |||||||
02/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,197 | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 200,000 | |||||||
02/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 20,760 | 02/08/2019 | OWN/2019-20/P/42 | Expenditures | 18,200 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 40,701 | 02/08/2019 | SFCG/2019-20/P/6 | Expenditures | 112,661 | |||||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 131,900 | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | |||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 52,932 | 31/08/2019 | OWN/2019-20/P/43 | Expenditures | 24,790 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/44 | Expenditures | 24,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:26 PM. |