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.) |
30/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 118,156 | 02/10/2019 | OWN/2019-20/P/24 | Expenditures | 700 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/56 | Expenditures | 412,182 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/57 | Expenditures | 294,319 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/58 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/62 | Expenditures | 50,148 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/63 | Expenditures | 5,572 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/64 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/65 | Expenditures | 18,791 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/66 | Expenditures | 14,482 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/67 | Expenditures | 72,735 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/68 | Expenditures | 70,126 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/69 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/70 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/72 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/75 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/76 | Expenditures | 103,935 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/77 | Expenditures | 91,488 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/78 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:22 AM. |