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.) |
10/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 10 | 10/10/2019 | 3SFC/2019-20/P/4 | Expenditures | 46,368 | |||||||
10/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,100 | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 3,529 | |||||||
22/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 10 | 10/10/2019 | FFC/2019-20/P/24 | Expenditures | 45,721 | |||||||
22/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 530 | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 37,300 | |||||||
22/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 11/10/2019 | 3SFC/2019-20/P/5 | Expenditures | 124,600 | |||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,072 | 11/10/2019 | 3SFC/2019-20/P/6 | Expenditures | 124,600 | |||||||
31/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,222 | 14/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,435 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/10 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 24/10/2019 | SDP/2019-20/P/8 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 45,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:01 AM. |