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.) |
01/05/2019 | SURCHARGE/2019-20/R/1 | Direct Receipts | 29,994 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 75,737 | 01/05/2019 | SURCHARGE/2019-20/C/2 | 25,000 | ||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,985 | 01/05/2019 | SURCHARGE/2019-20/C/4 | 180,000 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 26,680 | 03/05/2019 | SURCHARGE/2019-20/C/3 | 20,000 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 01/05/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 64,509 | ||||||||||
Direct Receipts | 01/05/2019 | SURCHARGE/2019-20/P/2 | Expenditures | 84,292 | ||||||||||
Direct Receipts | 01/05/2019 | SURCHARGE/2019-20/P/3 | Expenditures | 6,513 | ||||||||||
Direct Receipts | 01/05/2019 | SURCHARGE/2019-20/P/4 | Expenditures | 38,291 | ||||||||||
Direct Receipts | 01/05/2019 | SURCHARGE/2019-20/P/78 | Expenditures | 46,563 | ||||||||||
Direct Receipts | 01/05/2019 | SURCHARGE/2019-20/P/79 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 01/05/2019 | SURCHARGE/2019-20/P/80 | Expenditures | 97,380 | ||||||||||
Direct Receipts | 01/05/2019 | SURCHARGE/2019-20/P/81 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/17 | Expenditures | 60,678 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 08/05/2019 | SURCHARGE/2019-20/P/5 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 23/05/2019 | SURCHARGE/2019-20/P/6 | Expenditures | 12,532 | ||||||||||
Direct Receipts | 28/05/2019 | SURCHARGE/2019-20/P/7 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 29/05/2019 | SURCHARGE/2019-20/P/8 | Expenditures | 50,461 | ||||||||||
Direct Receipts | 30/05/2019 | SURCHARGE/2019-20/P/82 | Expenditures | 25,968 | ||||||||||
Direct Receipts | 30/05/2019 | SURCHARGE/2019-20/P/9 | Expenditures | 77,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:34 PM. |