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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,154 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,930 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 24,431 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,175 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 872 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,227 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,210 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 25,000 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 12,093 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,700 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/1 | Expenditures | 43,411 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:02 AM. |