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.) |
04/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,390 | 04/10/2019 | OWN/2019-20/P/33 | Expenditures | 27,622 | |||||||
04/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 04/10/2019 | OWN/2019-20/P/34 | Expenditures | 13,042 | |||||||
04/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,500 | 04/10/2019 | OWN/2019-20/P/35 | Expenditures | 6,000 | |||||||
04/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 19,310 | 04/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,403 | |||||||
16/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 206,365 | 16/10/2019 | SFCG/2019-20/P/10 | Expenditures | 300 | |||||||
18/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 59,174 | 16/10/2019 | SFCG/2019-20/P/11 | Expenditures | 15,000 | |||||||
18/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 30,000 | 16/10/2019 | SFCG/2019-20/P/9 | Expenditures | 22,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:06:43 AM. |