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.) |
01/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 660 | 06/10/2019 | OWN/2019-20/P/44 | Expenditures | 29.5 | |||||||
09/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 306,201 | 09/10/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
09/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,997 | 09/10/2019 | FFC/2019-20/P/5 | Expenditures | 236 | |||||||
09/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | 09/10/2019 | OWN/2019-20/P/45 | Expenditures | 1.78 | |||||||
14/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 15,493 | 21/10/2019 | SFCG/2019-20/P/16 | Expenditures | 84,636 | |||||||
14/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 23/10/2019 | SFCG/2019-20/P/19 | Expenditures | 16,896 | |||||||
14/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 27,573 | Expenditures | ||||||||||
18/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:56 PM. |