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.) |
03/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,930 | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,190 | 23/07/2019 | FFC/2019-20/C/1 | 215,000 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 890,897 | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 25,200 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,161 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 56,448 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 30,282 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 51,880 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 13,912 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 13,576 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 185,224 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,945 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 36,135 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,791 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/23 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/24 | Expenditures | 10,836 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/25 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/30 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:04 PM. |