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.) |
03/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,003 | 03/10/2019 | OWN/2019-20/P/9 | Expenditures | 99,909 | |||||||
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 574,486 | 15/10/2019 | SFCG/2019-20/P/6 | Expenditures | 51,348 | |||||||
10/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,656 | 19/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,150 | |||||||
10/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 42,571 | 23/10/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
25/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 290,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:36 PM. |