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.) |
05/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 130,000 | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 7,171 | |||||||
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 64,792 | 02/08/2019 | OWN/2019-20/P/32 | Expenditures | 14,932 | |||||||
05/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 31,000 | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 15,821 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/8 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 18,882 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 79,207 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/41 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/42 | Expenditures | 15,354 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/10 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/43 | Expenditures | 10,668 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/44 | Expenditures | 7,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:50 AM. |