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.) |
05/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 22,775 | 02/09/2019 | SFCG/2019-20/P/7 | Expenditures | 32,136 | |||||||
20/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 03/09/2019 | OWN/2019-20/P/22 | Expenditures | 21,060 | |||||||
20/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 15,034 | 03/09/2019 | OWN/2019-20/P/23 | Expenditures | 15,300 | |||||||
20/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 36,100 | 03/09/2019 | OWN/2019-20/P/24 | Expenditures | 15,900 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/25 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/26 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:53 AM. |