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.) |
10/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 420 | 04/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,720 | |||||||
13/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,490 | 04/09/2019 | SFCG/2019-20/P/10 | Expenditures | 19,908 | |||||||
20/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,235 | 04/09/2019 | SFCG/2019-20/P/11 | Expenditures | 11,300 | |||||||
20/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 33,000 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 541,380 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 180,364 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 180,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:21 PM. |