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.) |
19/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 640 | 13/10/2019 | FFC/2019-20/P/1 | Expenditures | 100 | |||||||
19/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 64 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 11,853 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 14 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 290 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 29 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 43,514 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 13,760 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,220 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 19,537 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:18 AM. |