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.) |
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,010 | 09/09/2019 | FFC/2019-20/P/6 | Expenditures | 1.78 | |||||||
18/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,000 | 09/09/2019 | OWN/2019-20/P/36 | Expenditures | 1.78 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,215 | 13/09/2019 | SFCG/2019-20/P/11 | Expenditures | 76,249 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/29 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/30 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/32 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/33 | Expenditures | 6,205 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/34 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:58 AM. |