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.) |
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,280 | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 15,300 | 01/12/2019 | OWN/2019-20/C/5 | 49,500 | ||||
01/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,045 | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
01/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,327 | 16/12/2019 | SFCC/2019-20/P/4 | Expenditures | 12,500 | |||||||
01/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,601 | 16/12/2019 | SFCC/2019-20/P/5 | Expenditures | 38,400 | |||||||
01/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,778 | 24/12/2019 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
01/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,899 | 24/12/2019 | OWN/2019-20/P/9 | Expenditures | 16,000 | |||||||
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,771 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,846 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,268 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 242,325 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:02 AM. |