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.) |
07/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 340 | |||||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 13/07/2019 | OWN/2019-20/P/15 | Expenditures | 14,400 | |||||||
18/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 380 | 15/07/2019 | SFCV/2019-20/P/1 | Expenditures | 19,066 | |||||||
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,005,346 | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 400 | |||||||
24/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 58,872 | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 210,000 | |||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 350,000 | |||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,896 | 29/07/2019 | SFCV/2019-20/P/2 | Expenditures | 6,331 | |||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/3 | Expenditures | 7,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:25 AM. |