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.) |
04/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 140,366 | 03/10/2019 | SFCG/2019-20/P/6 | Expenditures | 26,888 | |||||||
14/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 37,456 | 09/10/2019 | OWN/2019-20/P/164 | Expenditures | 21,620 | |||||||
14/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 37,456 | 09/10/2019 | OWN/2019-20/P/165 | Expenditures | 4,800 | |||||||
18/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 401,858 | 09/10/2019 | OWN/2019-20/P/166 | Expenditures | 9,270 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/167 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/5 | Expenditures | 59,174 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/6 | Expenditures | 63,145 | ||||||||||
Direct Receipts | 16/10/2019 | IAY/2019-20/P/11 | Expenditures | 307,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:11 AM. |