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.) |
01/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 12,403 | 05/11/2019 | OWN/2019-20/P/45 | Expenditures | 39,460 | |||||||
01/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,593 | 07/11/2019 | IAY/2019-20/P/2 | Expenditures | 28,930.95 | |||||||
08/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 5,786 | 07/11/2019 | OWN/2019-20/P/41 | Expenditures | 5,075 | |||||||
16/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,996 | 07/11/2019 | OWN/2019-20/P/42 | Expenditures | 57,013 | |||||||
18/11/2019 | TSC/2019-20/R/11 | Direct Receipts | 18,200 | 15/11/2019 | FFC/2019-20/P/2 | Expenditures | 947,067 | |||||||
30/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 7,851 | 19/11/2019 | OWN/2019-20/P/43 | Expenditures | 3,147 | |||||||
30/11/2019 | NRLM/2019-20/R/3 | Direct Receipts | 84 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,501 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,095 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/12 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:05 PM. |