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.) |
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 610 | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 50,124 | |||||||
28/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,860 | 05/08/2019 | SFCV/2019-20/P/31 | Expenditures | 3,822 | |||||||
29/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,640 | 05/08/2019 | SFCV/2019-20/P/32 | Expenditures | 7,990 | |||||||
29/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,720 | 05/08/2019 | SFCV/2019-20/P/33 | Expenditures | 25,900 | |||||||
29/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,820 | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 90,735 | |||||||
29/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 21,970 | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 86,704 | |||||||
30/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,000 | 31/08/2019 | OWN/2019-20/P/15 | Expenditures | 49,000 | |||||||
30/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 18,110 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:35 AM. |