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.) |
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,185,750.06 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 13,392.28 | |||||||
09/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,470 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 148,591 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 131,995 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/12 | Expenditures | 17.1 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 105,524 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 49,961 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 135.41 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 30,854 | ||||||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/10 | Expenditures | 144,460 | ||||||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/11 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/5 | Expenditures | 61,710 | ||||||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/6 | Expenditures | 53,822 | ||||||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/7 | Expenditures | 61,710 | ||||||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/8 | Expenditures | 127,488 | ||||||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/9 | Expenditures | 132.76 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 30,854 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/14 | Expenditures | 30,854 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/15 | Expenditures | 18,354 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/16 | Expenditures | 131,332 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/17 | Expenditures | 22,810 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/18 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/19 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/21 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,053 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/24 | Expenditures | 277,123 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 92,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:37 PM. |