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.) |
13/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,605 | 14/09/2019 | OWN/2019-20/P/20 | Expenditures | 7,500 | |||||||
19/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 462,093 | 14/09/2019 | OWN/2019-20/P/21 | Expenditures | 38,760 | |||||||
20/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 14/09/2019 | OWN/2019-20/P/22 | Expenditures | 7,080 | |||||||
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,765 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
20/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 25,400 | 26/09/2019 | FFC/2019-20/P/8 | Expenditures | 8,878 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 25,297 | ||||||||||
Direct Receipts | 26/09/2019 | IAY/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/24 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/10 | Expenditures | 23,578 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/11 | Expenditures | 23,818 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:14 PM. |