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.) |
05/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 21,698 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,280 | |||||||
06/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,353 | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 70,669 | |||||||
24/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,028 | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 20,781 | |||||||
26/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,000 | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 2,695 | |||||||
Direct Receipts | 24/09/2019 | IAY/2019-20/P/1 | Expenditures | 164,270 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/6 | Expenditures | 32,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:33 AM. |