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.) |
02/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,284 | 01/08/2019 | OWN/2019-20/P/8 | Expenditures | 7,687 | |||||||
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,450 | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,300 | |||||||
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,306 | 01/08/2019 | SFCG/2019-20/P/20 | Expenditures | 38,168 | |||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 14,780 | 01/08/2019 | SFCG/2019-20/P/21 | Expenditures | 360 | |||||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,058 | 08/08/2019 | SFCG/2019-20/P/30 | Expenditures | 89,745 | |||||||
16/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 41,108 | 08/08/2019 | SFCG/2019-20/P/31 | Expenditures | 2,410 | |||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/32 | Expenditures | 23,420 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/33 | Expenditures | 79,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:34:35 PM. |