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.) |
18/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 850 | 04/11/2019 | SFCG/2019-20/P/8 | Expenditures | 28,668 | |||||||
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 51,772 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 7,434 | |||||||
20/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 62,411 | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 3,500 | |||||||
29/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 120,000 | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 18,140 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/34 | Expenditures | 8,086 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/35 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/36 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/11/2019 | IAY/2019-20/P/1 | Expenditures | 64,142 | ||||||||||
Direct Receipts | 22/11/2019 | IAY/2019-20/P/2 | Expenditures | 67,840 | ||||||||||
Direct Receipts | 22/11/2019 | IAY/2019-20/P/3 | Expenditures | 70,585 | ||||||||||
Direct Receipts | 22/11/2019 | IAY/2019-20/P/4 | Expenditures | 63,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:24 AM. |