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.) |
08/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 08/11/2019 | LDP/2019-20/P/10 | Expenditures | 1,750 | |||||||
15/11/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 25,200 | 08/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,950 | |||||||
15/11/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 13,500 | 08/11/2019 | OWN/2019-20/P/33 | Expenditures | 400 | |||||||
15/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 30 | 08/11/2019 | SDRF/2019-20/P/3 | Expenditures | 750 | |||||||
15/11/2019 | SDRF/2019-20/R/3 | Direct Receipts | 30,000 | 08/11/2019 | SDRF/2019-20/P/4 | Expenditures | 6,121 | |||||||
25/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 444,247 | 08/11/2019 | SDRF/2019-20/P/5 | Expenditures | 1,250 | |||||||
25/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 400 | 08/11/2019 | SDRF/2019-20/P/6 | Expenditures | 8,347 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/34 | Expenditures | 553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:35 AM. |