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.) |
11/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,000 | 23/12/2019 | OWN/2019-20/P/3 | Expenditures | 17,876 | 11/12/2019 | OWN/2019-20/C/1 | 30,000 | ||||
11/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 23/12/2019 | OWN/2019-20/P/4 | Expenditures | 11,000 | |||||||
11/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,000 | 23/12/2019 | SFCV/2019-20/P/52 | Expenditures | 57,704 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 385,250 | 23/12/2019 | SFCV/2019-20/P/53 | Expenditures | 34,036 | |||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 385,250 | 23/12/2019 | SFCV/2019-20/P/54 | Expenditures | 214,769 | |||||||
23/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,000 | 23/12/2019 | SFCV/2019-20/P/55 | Expenditures | 96,719 | |||||||
23/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,876 | 23/12/2019 | SFCV/2019-20/P/56 | Expenditures | 19,142 | |||||||
23/12/2019 | SFCV/2019-20/R/14 | Direct Receipts | 214,769 | 23/12/2019 | SFCV/2019-20/P/57 | Expenditures | 34,353 | |||||||
23/12/2019 | SFCV/2019-20/R/15 | Direct Receipts | 19,142 | 23/12/2019 | SFCV/2019-20/P/58 | Expenditures | 391,041 | |||||||
23/12/2019 | SFCV/2019-20/R/16 | Direct Receipts | 34,353 | Expenditures | ||||||||||
23/12/2019 | SFCV/2019-20/R/17 | Direct Receipts | 391,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:22 AM. |