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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,960 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 11,996 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 33,842 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,999 | |||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,960 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 15,359 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 18,375 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | |||||||
05/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 20,358 | |||||||
05/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 23,862 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 57,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:54 AM. |