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.) |
03/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,593 | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 38,000 | 09/01/2020 | OWN/2019-20/C/3 | 18,322 | ||||
03/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,291 | 18/01/2020 | OWN/2019-20/P/13 | Expenditures | 25,700 | 18/01/2020 | OWN/2019-20/C/26 | 25,700 | ||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 199,446 | 18/01/2020 | OWN/2019-20/P/15 | Expenditures | 59,070 | 18/01/2020 | OWN/2019-20/C/27 | 45,700 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 24,403 | Expenditures | 18/01/2020 | OWN/2019-20/C/28 | 59,070 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,182 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,130 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 148,833 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,088 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 75,162 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:22 AM. |