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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,643 | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,500 | 14/10/2019 | OWN/2019-20/C/7 | 7,530 | ||||
14/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,530 | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 300 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/28 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/31 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/32 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/29 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/30 | Expenditures | 6,212 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/31 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2019 | TPDF/2019-20/P/34 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 29/10/2019 | TPDF/2019-20/P/35 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 29/10/2019 | TPDF/2019-20/P/36 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 29/10/2019 | TPDF/2019-20/P/37 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 29/10/2019 | TPDF/2019-20/P/38 | Expenditures | 384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:15 AM. |