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.) |
04/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 31,688 | 04/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,740 | |||||||
15/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 04/10/2019 | SFCG/2019-20/P/8 | Expenditures | 36,652 | |||||||
15/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 298,000 | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,792 | |||||||
27/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 27,500 | 23/10/2019 | OWN/2019-20/P/21 | Expenditures | 20,680 | |||||||
Direct Receipts | 30/10/2019 | IAY/2019-20/P/3 | Expenditures | 265,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:37 AM. |