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.) |
03/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,200 | 03/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,657 | |||||||
03/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 28,000 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 124,815 | |||||||
03/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,415 | 09/08/2019 | SFCG/2019-20/P/10 | Expenditures | 27,928 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 17,651 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 44,614 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,938 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/21 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:17 PM. |