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.) |
20/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 45,577 | 04/09/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,516 | 04/09/2019 | OWN/2019-20/P/53 | Expenditures | 14,850 | |||||||
25/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,161 | 04/09/2019 | OWN/2019-20/P/54 | Expenditures | 9,800 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 04/09/2019 | OWN/2019-20/P/55 | Expenditures | 9,800 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,002 | 04/09/2019 | OWN/2019-20/P/56 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/57 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/6 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 576,089 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/10 | Expenditures | 34,417 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/11 | Expenditures | 20,538 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/12 | Expenditures | 14,938 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/13 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/14 | Expenditures | 14,938 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:08 PM. |