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.) |
03/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 04/10/2019 | OWN/2019-20/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/10/2019 | 5ASFC/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2019 | 5ASFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2019 | 5ASFC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/10/2019 | 5ASFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2019 | 5ASFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2019 | 5ASFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/10/2019 | 5ASFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5ASFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5ASFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2019 | 5ASFC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2019 | 5ASFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/26 | Expenditures | 93,269 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/27 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/28 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/29 | Expenditures | 77,849 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/30 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:09 PM. |