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.) |
12/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | 12/09/2019 | SFCV/2019-20/P/13 | Expenditures | 566,758 | |||||||
12/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 13/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,100 | |||||||
12/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 110 | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 1,267,283 | |||||||
25/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 110 | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,235 | |||||||
25/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 400 | 17/09/2019 | SFCV/2019-20/P/14 | Expenditures | 298,400 | |||||||
25/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 400 | 17/09/2019 | SFCV/2019-20/P/15 | Expenditures | 10,852 | |||||||
25/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 400 | 17/09/2019 | SFCV/2019-20/P/16 | Expenditures | 29,289 | |||||||
25/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,140 | |||||||
25/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,140 | Expenditures | ||||||||||
25/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 880,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:22 AM. |