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.) |
02/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,161 | 02/08/2019 | SFCG/2019-20/P/8 | Expenditures | 26,162 | |||||||
14/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 16/08/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
14/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 25,451 | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 13,397 | |||||||
31/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 21/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,750 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:37 AM. |