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.) |
01/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 11,305 | 30/11/2019 | OWN/2019-20/P/76 | Expenditures | 30,610 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 199,837 | 30/11/2019 | SFCG/2019-20/P/10 | Expenditures | 27,908 | |||||||
07/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 1,839 | Expenditures | ||||||||||
07/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 11,593 | Expenditures | ||||||||||
07/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 238 | Expenditures | ||||||||||
12/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 150,000 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 28,165 | Expenditures | ||||||||||
15/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:29 AM. |