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.) |
10/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 45,200 | 12/09/2019 | OWN/2019-20/P/33 | Expenditures | 9,430 | |||||||
20/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 12/09/2019 | SFCG/2019-20/P/8 | Expenditures | 35,496 | |||||||
20/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 51,826 | 23/09/2019 | OWN/2019-20/P/34 | Expenditures | 23,500 | |||||||
20/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 38,822 | 24/09/2019 | OWN/2019-20/P/35 | Expenditures | 18,900 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/37 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/40 | Expenditures | 103,240 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/41 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/42 | Expenditures | 56,018 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/43 | Expenditures | 115,446 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 38,330 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 49,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:09 AM. |