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.) |
04/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,588 | 10/12/2019 | OWN/2019-20/P/32 | Expenditures | 144,932 | |||||||
04/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,281 | 20/12/2019 | OWN/2019-20/P/33 | Expenditures | 634,099 | |||||||
04/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,625 | 20/12/2019 | OWN/2019-20/P/34 | Expenditures | 97,100 | |||||||
04/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,040 | Expenditures | ||||||||||
05/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 165,794 | Expenditures | ||||||||||
05/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 311,355 | Expenditures | ||||||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 28,885 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,070 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,429 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,772 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 117,875 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 29,458 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 406,073 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 70,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:59 PM. |