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.) |
09/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 110,670 | 01/08/2019 | SFCG/2019-20/P/6 | Expenditures | 15,360 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,485 | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 44,397 | |||||||
19/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 09/08/2019 | OWN/2019-20/P/24 | Expenditures | 71,775 | |||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 18,000 | 13/08/2019 | OWN/2019-20/P/25 | Expenditures | 11,970 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 55,856 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/27 | Expenditures | 60,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:24 AM. |