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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,028 | 13/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,664 | 13/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,500 | |||||||
21/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 170 | 13/08/2019 | SFCG/2019-20/P/9 | Expenditures | 24,558 | |||||||
26/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 60,000 | 19/08/2019 | OWN/2019-20/P/50 | Expenditures | 1,000 | |||||||
27/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 52,734 | 19/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,400 | |||||||
27/08/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | 19/08/2019 | OWN/2019-20/P/52 | Expenditures | 579 | |||||||
28/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,850 | 26/08/2019 | OWN/2019-20/P/53 | Expenditures | 52,448 | |||||||
28/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 187 | 26/08/2019 | OWN/2019-20/P/54 | Expenditures | 15,286 | |||||||
28/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,080 | 27/08/2019 | OWN/2019-20/P/55 | Expenditures | 1,400 | |||||||
28/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 24,838 | 27/08/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:33 AM. |