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.) |
25/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,495 | 23/10/2019 | SFCG/2019-20/P/9 | Expenditures | 9,496 | |||||||
30/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 33,165 | 24/10/2019 | OWN/2019-20/P/15 | Expenditures | 5,500 | |||||||
30/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,535 | 25/10/2019 | OWN/2019-20/P/16 | Expenditures | 6,477 | |||||||
30/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 221,686 | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | |||||||
31/10/2019 | NRLM/2019-20/R/3 | Direct Receipts | 5 | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 45,508 | |||||||
31/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:58 AM. |