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.) |
06/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 20,200 | 03/09/2019 | SFCG/2019-20/P/18 | Expenditures | 49,200 | |||||||
16/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 6,598 | 03/09/2019 | SFCG/2019-20/P/19 | Expenditures | 17.7 | |||||||
16/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 77,751 | 15/09/2019 | OWN/2019-20/P/21 | Expenditures | 7,880 | |||||||
23/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,000 | 15/09/2019 | OWN/2019-20/P/22 | Expenditures | 11,000 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,570 | 30/09/2019 | SFCG/2019-20/P/20 | Expenditures | 49,074 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 11,400 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:39 PM. |