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.) |
04/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 210 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 29,089 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 03/06/2019 | SFCV/2019-20/P/10 | Expenditures | 2,814 | |||||||
05/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 03/06/2019 | SFCV/2019-20/P/11 | Expenditures | 2,814 | |||||||
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 222 | 03/06/2019 | SFCV/2019-20/P/9 | Expenditures | 42,652 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 800 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 210 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 62,505 | 11/06/2019 | SFCV/2019-20/P/12 | Expenditures | 7,000 | |||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 11 | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 698,909 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 210 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/15 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:35 PM. |