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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 913 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,191 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 459 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 6,450 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,095 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | |||||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,095 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,400 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,706 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,600 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 23,671 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 22,480 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 256 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,800 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,682 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 206.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:15 PM. |