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.) |
19/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 800 | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 3,621 | 20/09/2019 | OWN/2019-20/C/1 | 10,720 | ||||
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 80 | 03/09/2019 | OWN/2019-20/P/19 | Expenditures | 5,400 | |||||||
19/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,840 | 03/09/2019 | SFCG/2019-20/P/13 | Expenditures | 23,888 | |||||||
19/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,000 | 03/09/2019 | SFCG/2019-20/P/15 | Expenditures | 6 | |||||||
19/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 24,000 | 27/09/2019 | SFCG/2019-20/P/14 | Expenditures | 23,888 | |||||||
20/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 52,017 | 28/09/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:13 PM. |