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.) |
11/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,734 | 04/07/2019 | OWN/2019-20/P/24 | Expenditures | 7,250 | |||||||
18/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,158 | 04/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,807 | |||||||
18/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 04/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,815 | |||||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 80,000 | 04/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
18/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 10/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,980 | |||||||
18/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 40,331 | Expenditures | ||||||||||
18/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:43 PM. |