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.) |
02/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,308 | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 43,420 | |||||||
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,250 | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,250 | |||||||
05/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,877 | 02/08/2019 | SFCG/2019-20/P/15 | Expenditures | 17,850 | |||||||
05/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,861 | 02/08/2019 | SFCG/2019-20/P/16 | Expenditures | 675 | |||||||
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,157 | 13/08/2019 | IAY/2019-20/P/1 | Expenditures | 15,078 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,046 | 13/08/2019 | OWN/2019-20/P/21 | Expenditures | 11,990 | |||||||
07/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 326,270 | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 35,703 | |||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 33,218 | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 28,186 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 5,963.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:38 AM. |