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.) |
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,486 | 13/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,850 | |||||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
23/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 30,753 | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 35,456 | |||||||
23/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 6,450 | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,900 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/4 | Expenditures | 32,608 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/07/2019 | SWMS/2019-20/P/5 | Expenditures | 6,708 | ||||||||||
Direct Receipts | 23/07/2019 | SWMS/2019-20/P/6 | Expenditures | 6,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:54 PM. |