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.) |
13/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 31/08/2019 | OWN/2019-20/P/39 | Expenditures | 17,240 | 19/08/2019 | OWN/2019-20/C/1 | 6,400 | ||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 33,639 | 31/08/2019 | OWN/2019-20/P/40 | Expenditures | 6,100 | |||||||
14/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 44,860 | 31/08/2019 | OWN/2019-20/P/41 | Expenditures | 7,865 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 193 | 31/08/2019 | SFCG/2019-20/P/6 | Expenditures | 46,510 | |||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 307 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:43 AM. |