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.) |
06/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,270 | 03/09/2019 | OWN/2019-20/P/58 | Expenditures | 6,170 | 03/09/2019 | OWN/2019-20/C/12 | 7,670 | ||||
18/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 28,408 | 03/09/2019 | OWN/2019-20/P/65 | Expenditures | 1,500 | 27/09/2019 | OWN/2019-20/C/13 | 2,570 | ||||
18/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 70,129 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,483 | 20/09/2019 | OWN/2019-20/P/67 | Expenditures | 6,259 | |||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/8 | Expenditures | 52,220 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/59 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/60 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/62 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/66 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 46,077 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/63 | Expenditures | 149,577 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/64 | Expenditures | 149,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:31:21 AM. |