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.) |
05/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,405 | 18/10/2019 | SFCG/2019-20/P/20 | Expenditures | 10,000 | 05/10/2019 | OWN/2019-20/C/21 | 1,546 | ||||
05/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 141 | 20/10/2019 | OWN/2019-20/P/32 | Expenditures | 5,441 | 31/10/2019 | OWN/2019-20/C/22 | 2,673 | ||||
11/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,000 | 25/10/2019 | SFCG/2019-20/P/15 | Expenditures | 195,223 | |||||||
11/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 256,634 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6,702 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 54,958 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 41,328 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,430 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:19 AM. |