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.) |
17/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 03/09/2019 | SWMS/2019-20/P/5 | Expenditures | 6,450 | |||||||
17/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 30,731 | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 9,573 | |||||||
17/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,277 | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 29,877 | |||||||
17/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 6,708 | 17/09/2019 | OWN/2019-20/P/40 | Expenditures | 4,980 | |||||||
18/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,137 | 17/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,980 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 23,488 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:40 PM. |