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.) |
02/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,702 | 06/11/2019 | FFC/2019-20/P/1 | Expenditures | 69,000 | |||||||
02/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 12,538 | 06/11/2019 | IAY/2019-20/P/1 | Expenditures | 69,000 | |||||||
12/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,596 | 06/11/2019 | IAY/2019-20/P/2 | Expenditures | 2,000 | |||||||
21/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,841 | 06/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,940 | |||||||
30/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 58,718 | 11/11/2019 | OWN/2019-20/P/38 | Expenditures | 12,767 | |||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/39 | Expenditures | 19,427 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/20 | Expenditures | 5,487 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2019 | IAY/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/21 | Expenditures | 29,084 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,407 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/42 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/43 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:23 AM. |