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.) |
21/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 614 | 05/08/2019 | SFCG/2019-20/P/10 | Expenditures | 5,074 | 05/08/2019 | OWN/2019-20/C/4 | 4,758 | ||||
21/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 62 | 05/08/2019 | SFCG/2019-20/P/9 | Expenditures | 36,832 | 28/08/2019 | OWN/2019-20/C/5 | 676 | ||||
27/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,390 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 3,614 | |||||||
27/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 40,000 | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 18,072 | |||||||
27/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 50,000 | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 5,130 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/44 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:17 AM. |