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.) |
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,054 | 03/09/2019 | OWN/2019-20/P/3 | Expenditures | 16,300 | |||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/09/2019 | SFCV/2019-20/P/22 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/4 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/19 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/09/2019 | SFCV/2019-20/P/21 | Expenditures | 36,625 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 966,000 | ||||||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/23 | Expenditures | 691,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:38 PM. |