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.) |
04/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 100 | 10/01/2020 | SFCV/2019-20/P/35 | Expenditures | 453,969 | |||||||
08/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,300 | 10/01/2020 | SFCV/2019-20/P/36 | Expenditures | 18,000 | |||||||
09/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 900 | 11/01/2020 | OWN/2019-20/P/26 | Expenditures | 600 | |||||||
09/01/2020 | SFCV/2019-20/R/8 | Direct Receipts | 528,830 | 16/01/2020 | SFCV/2019-20/P/37 | Expenditures | 18,700 | |||||||
10/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 700 | 30/01/2020 | FFC/2019-20/P/53 | Expenditures | 350,000 | |||||||
11/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 200 | 30/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,160 | |||||||
12/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 654,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:52 PM. |