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.) |
09/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,511 | 04/11/2019 | OWN/2019-20/P/66 | Expenditures | 1,625 | |||||||
09/11/2019 | NRLM/2019-20/R/3 | Direct Receipts | 208 | 04/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,500 | |||||||
09/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,280 | 04/11/2019 | OWN/2019-20/P/68 | Expenditures | 500 | |||||||
09/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 9,103 | 04/11/2019 | OWN/2019-20/P/69 | Expenditures | 3,300 | |||||||
09/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 542 | 05/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,500 | |||||||
09/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 1,078 | 05/11/2019 | OWN/2019-20/P/71 | Expenditures | 4,400 | |||||||
12/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 06/11/2019 | OWN/2019-20/P/72 | Expenditures | 3,500 | |||||||
16/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 06/11/2019 | OWN/2019-20/P/73 | Expenditures | 4,000 | |||||||
18/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,708 | 08/11/2019 | SFCG/2019-20/P/16 | Expenditures | 41,668 | |||||||
18/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 44,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:38 AM. |