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.) |
05/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,849 | 05/11/2019 | OWN/2019-20/P/9 | Expenditures | 20,098 | |||||||
06/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 60,000 | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 104,158 | |||||||
11/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 103,199 | |||||||
26/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 22,088 | 25/11/2019 | SFCG/2019-20/P/65 | Expenditures | 4,980 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 83,058 | ||||||||||
Direct Receipts | 26/11/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:58 AM. |