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.) |
02/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,440 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 10,440 | |||||||
02/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 29,547 | 02/12/2019 | OWN/2019-20/P/9 | Expenditures | 29,547 | |||||||
06/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 195,941 | 06/12/2019 | SFCV/2019-20/P/56 | Expenditures | 269,081 | |||||||
06/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,200 | 06/12/2019 | SFCV/2019-20/P/57 | Expenditures | 217,469 | |||||||
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 136,800 | 06/12/2019 | SFCV/2019-20/P/58 | Expenditures | 2,000 | |||||||
06/12/2019 | SFCV/2019-20/R/14 | Direct Receipts | 136,800 | 06/12/2019 | SFCV/2019-20/P/59 | Expenditures | 136,800 | |||||||
20/12/2019 | SFCV/2019-20/R/12 | Direct Receipts | 252,750 | 06/12/2019 | SFCV/2019-20/P/60 | Expenditures | 82,290 | |||||||
23/12/2019 | SFCV/2019-20/R/13 | Direct Receipts | 252,750 | 06/12/2019 | SFCV/2019-20/P/61 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/64 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:28 PM. |