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.) |
27/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,819 | 03/12/2019 | 5ASFC/2019-20/P/21 | Expenditures | 57,500 | |||||||
28/12/2019 | 5ASFC/2019-20/R/5 | Direct Receipts | 5,570 | 03/12/2019 | 5ASFC/2019-20/P/22 | Expenditures | 57,500 | |||||||
Direct Receipts | 03/12/2019 | 5ASFC/2019-20/P/23 | Expenditures | 52,012 | ||||||||||
Direct Receipts | 03/12/2019 | 5ASFC/2019-20/P/24 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 03/12/2019 | 5ASFC/2019-20/P/25 | Expenditures | 412,500 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/118 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/119 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/120 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/121 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/122 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/156 | Expenditures | 2,053 | ||||||||||
Direct Receipts | 27/12/2019 | 5ASFC/2019-20/P/27 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/124 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/125 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/126 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/127 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/128 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/129 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/130 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/131 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/132 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/133 | Expenditures | 206.5 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/134 | Expenditures | 1.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:19:52 PM. |