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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,649 | 03/08/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | 03/08/2019 | OWN/2019-20/C/3 | 54,855 | ||||
03/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,989 | 03/08/2019 | OWN/2019-20/P/14 | Expenditures | 330 | |||||||
03/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 33,020 | 03/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,492 | |||||||
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,302 | 03/08/2019 | OWN/2019-20/P/16 | Expenditures | 7,800 | |||||||
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,600 | 03/08/2019 | OWN/2019-20/P/17 | Expenditures | 9,210 | |||||||
03/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 10,498 | 03/08/2019 | OWN/2019-20/P/18 | Expenditures | 17.7 | |||||||
16/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 03/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/12 | Expenditures | 70,989 | ||||||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/13 | Expenditures | 12,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:16:48 PM. |