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.) |
23/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,537 | 05/10/2019 | SFCG/2019-20/P/10 | Expenditures | 29,686 | |||||||
23/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 22,745 | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 16,625 | |||||||
30/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 220,702 | 16/10/2019 | OWN/2019-20/P/14 | Expenditures | 15,750 | |||||||
30/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,714 | 18/10/2019 | OWN/2019-20/P/15 | Expenditures | 29,730 | |||||||
30/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:24 AM. |