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.) |
02/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 399,321 | 02/12/2019 | FFC/2019-20/P/45 | Expenditures | 81,200 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,430,000 | 02/12/2019 | OWN/2019-20/P/16 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/17 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 45,811 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 52,192 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/34 | Expenditures | 113,265 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 104,584 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/36 | Expenditures | 105,796 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 113,760 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/38 | Expenditures | 459,293 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/39 | Expenditures | 459,293 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/4 | Expenditures | 44,680 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/5 | Expenditures | 43,945 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/6 | Expenditures | 49,985 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/7 | Expenditures | 136,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:16 AM. |