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.) |
05/07/2019 | HY/2019-20/R/5 | Direct Receipts | 4,000 | 05/07/2019 | HY/2019-20/P/6 | Expenditures | 4,000 | |||||||
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 346 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | |||||||
09/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 42,536 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 11,600 | |||||||
09/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 16/07/2019 | OWN/2019-20/P/8 | Expenditures | 15 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 11,967 | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 177,306 | |||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 227,633 | 22/07/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,600 | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
18/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 15,296 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,870 | Expenditures | ||||||||||
22/07/2019 | HY/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/07/2019 | HY/2019-20/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/07/2019 | HY/2019-20/R/8 | Direct Receipts | 37 | Expenditures | ||||||||||
26/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 591 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:29 PM. |