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.) |
06/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,881 | 13/11/2019 | SFCV/2019-20/P/17 | Expenditures | 7,000 | |||||||
13/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 33,752 | 27/11/2019 | FFC/2019-20/P/3 | Expenditures | 38,477,000 | |||||||
13/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 975 | 27/11/2019 | SFCV/2019-20/P/32 | Expenditures | 3,358,000 | |||||||
19/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,750 | 28/11/2019 | SFCV/2019-20/P/19 | Expenditures | 7,000 | |||||||
19/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 38,477,000 | Expenditures | ||||||||||
27/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 6,054,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:21 AM. |