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.) |
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 55,665 | 18/11/2019 | FFC/2019-20/P/3 | Expenditures | 13,466 | |||||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,500 | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 19,778 | |||||||
27/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 450 | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 19,801 | |||||||
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,180 | 19/11/2019 | OWN/2019-20/P/31 | Expenditures | 10,444 | |||||||
29/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,824 | 19/11/2019 | OWN/2019-20/P/32 | Expenditures | 9,655 | |||||||
29/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 26,600 | 19/11/2019 | OWN/2019-20/P/33 | Expenditures | 12,152 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/17 | Expenditures | 106,101 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/18 | Expenditures | 13,863 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/21 | Expenditures | 25,848 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/34 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:27 PM. |