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.) |
05/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 236,229 | 09/03/2020 | OWN/2019-20/P/60 | Expenditures | 4,940 | |||||||
05/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,602 | 10/03/2020 | SFCG/2019-20/P/24 | Expenditures | 28,992 | |||||||
05/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 264 | 10/03/2020 | SFCG/2019-20/P/26 | Expenditures | 71,241 | |||||||
05/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,468 | 12/03/2020 | OWN/2019-20/P/61 | Expenditures | 2,500 | |||||||
05/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 34,726 | 12/03/2020 | OWN/2019-20/P/62 | Expenditures | 21,178 | |||||||
05/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 600 | 18/03/2020 | OWN/2019-20/P/63 | Expenditures | 23,832 | |||||||
05/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 6,010 | 19/03/2020 | SFCG/2019-20/P/27 | Expenditures | 7,817 | |||||||
05/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 15,203 | 24/03/2020 | OWN/2019-20/P/64 | Expenditures | 20,928 | |||||||
05/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 827 | 26/03/2020 | OWN/2019-20/P/65 | Expenditures | 22,928 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:07 PM. |