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.) |
07/09/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 1,237 | 04/09/2019 | OWN/2019-20/P/103 | Expenditures | 1,965 | |||||||
11/09/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 69 | 04/09/2019 | OWN/2019-20/P/104 | Expenditures | 27,000 | |||||||
19/09/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 270,000 | 04/09/2019 | OWN/2019-20/P/105 | Expenditures | 180 | |||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/107 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/108 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/110 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/111 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/112 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/113 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/114 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/115 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/116 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/117 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/118 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/119 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/120 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5ASFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:47 AM. |