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.) |
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 03/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
01/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,856 | 03/09/2019 | SFCG/2019-20/P/8 | Expenditures | 26,468 | |||||||
10/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,365 | 10/09/2019 | OWN/2019-20/P/26 | Expenditures | 9,500 | |||||||
20/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 13/09/2019 | OWN/2019-20/P/27 | Expenditures | 8,100 | |||||||
25/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,401 | 30/09/2019 | SFCG/2019-20/P/9 | Expenditures | 26,968 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:18 AM. |