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 | FFC/2019-20/R/6 | Direct Receipts | 23,499 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 20,500 | 01/05/2019 | FFC/2019-20/C/4 | 12,045 | ||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 142,900 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/24 | Expenditures | 53,354 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/25 | Expenditures | 104,066 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 06/05/2019 | HRDF/2019-20/P/1 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 08/05/2019 | HRDF/2019-20/P/2 | Expenditures | 259,600 | ||||||||||
Direct Receipts | 08/05/2019 | HRDF/2019-20/P/3 | Expenditures | 169,280 | ||||||||||
Direct Receipts | 08/05/2019 | HRDF/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:47:57 PM. |