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.) |
10/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 320 | 07/10/2019 | SFCV/2019-20/P/31 | Expenditures | 12,000 | |||||||
10/10/2019 | SFCV/2019-20/R/8 | Direct Receipts | 124,221 | 19/10/2019 | OWN/2019-20/P/23 | Expenditures | 5,500 | |||||||
14/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,960 | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 700 | |||||||
18/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 18,920 | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 414,178 | |||||||
21/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 360 | 21/10/2019 | OWN/2019-20/P/25 | Expenditures | 88,308 | |||||||
21/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 580,811 | 21/10/2019 | OWN/2019-20/P/26 | Expenditures | 108,595 | |||||||
21/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 165,569 | 21/10/2019 | OWN/2019-20/P/27 | Expenditures | 580,811 | |||||||
30/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 360 | 21/10/2019 | OWN/2019-20/P/28 | Expenditures | 165,569 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/29 | Expenditures | 10,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:05 AM. |