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.) |
04/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,800 | 02/09/2019 | SFCV/2019-20/P/38 | Expenditures | 400,024 | |||||||
07/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,900 | 02/09/2019 | SFCV/2019-20/P/39 | Expenditures | 400,024 | |||||||
07/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 120 | 02/09/2019 | SFCV/2019-20/P/40 | Expenditures | 200,024 | |||||||
28/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,044 | 02/09/2019 | SFCV/2019-20/P/41 | Expenditures | 150,014 | |||||||
28/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 73 | 07/09/2019 | SFCV/2019-20/P/42 | Expenditures | 9,450 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 36,000 | 09/09/2019 | SFCV/2019-20/P/43 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,900 | 19/09/2019 | SFCV/2019-20/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 8,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:41 AM. |