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.) |
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,529 | 04/09/2019 | OWN/2019-20/P/1 | Expenditures | 4,850 | |||||||
18/09/2019 | SFCG/2019-20/R/1 | Direct Receipts | 30,000 | 04/09/2019 | OWN/2019-20/P/2 | Expenditures | 4,950 | |||||||
18/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 28,628 | 04/09/2019 | OWN/2019-20/P/3 | Expenditures | 4,900 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,363 | 04/09/2019 | OWN/2019-20/P/4 | Expenditures | 4,960 | |||||||
30/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,490 | 04/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,980 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 306 | 30/09/2019 | SFCG/2019-20/P/1 | Expenditures | 5,790 | |||||||
30/09/2019 | SFCG/2019-20/R/2 | Direct Receipts | 10,778 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:45 PM. |