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.) |
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 22,476 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 62,290 | |||||||
19/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/6 | Expenditures | 27,180 | |||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,500 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,340 | |||||||
23/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,900 | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 21,886 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 35,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:07 PM. |