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.) |
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,593 | 07/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | |||||||
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,489 | 07/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,600 | |||||||
04/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 19,503 | 07/11/2019 | OWN/2019-20/P/23 | Expenditures | 6,130 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/24 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/10 | Expenditures | 11,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:37 AM. |