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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,350 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 58,220 | |||||||
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 535 | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 81,477 | |||||||
02/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,115 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,500 | |||||||
28/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,750 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,300 | |||||||
28/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 475 | 29/05/2019 | SFCG/2019-20/P/4 | Expenditures | 200 | |||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,119 | 29/05/2019 | SFCG/2019-20/P/5 | Expenditures | 36,271 | |||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 30 | Expenditures | ||||||||||
29/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 44,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:54 PM. |