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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 557,542 | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,650 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 17,700 | |||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 28,960 | 08/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,268 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/18 | Expenditures | 71,176 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/19 | Expenditures | 7,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:38 PM. |