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.) |
05/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,848 | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 11,600 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 945 | 01/08/2019 | SFCG/2019-20/P/8 | Expenditures | 23,691 | |||||||
05/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,164 | 16/08/2019 | SFCG/2019-20/P/3 | Expenditures | 189,039 | |||||||
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,093 | 27/08/2019 | OWN/2019-20/P/19 | Expenditures | 63,322 | |||||||
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 40,850 | 27/08/2019 | OWN/2019-20/P/20 | Expenditures | 44,339 | |||||||
13/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 21,891 | Expenditures | ||||||||||
13/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:50 AM. |