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.) |
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,955 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,460 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,855 | 15/05/2019 | SFCG/2019-20/P/4 | Expenditures | 30,631 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,135 | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,140 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,482 | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,100 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 445 | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,800 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,763 | 17/05/2019 | OWN/2019-20/P/10 | Expenditures | 60,511 | |||||||
09/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 35,671 | 17/05/2019 | OWN/2019-20/P/11 | Expenditures | 69,503 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 53,406 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 58,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:04 PM. |