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.) |
20/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 88,267 | 06/08/2019 | SFCG/2019-20/P/17 | Expenditures | 48,968 | |||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 11,970 | |||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 46,611 | 19/08/2019 | FFC/2019-20/P/1 | Expenditures | 156,651 | |||||||
21/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,350 | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 1,046,500 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | 19/08/2019 | OWN/2019-20/P/33 | Expenditures | 98,503 | |||||||
27/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 27,600 | 19/08/2019 | OWN/2019-20/P/34 | Expenditures | 79,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:55 PM. |