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.) |
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,500 | 01/11/2019 | SFCV/2019-20/P/15 | Expenditures | 144,000 | |||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 43,740 | 05/11/2019 | FFC/2019-20/P/34 | Expenditures | 1,100,000 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/23 | Expenditures | 43,740 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 22/11/2019 | SFCV/2019-20/P/17 | Expenditures | 19,484 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:01 PM. |