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.) |
01/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 0.9 | 01/09/2019 | FFC/2019-20/P/25 | Expenditures | 0.9 | 09/09/2019 | OWN/2019-20/C/25 | 2,100 | ||||
09/09/2019 | SSP/2019-20/R/7 | Direct Receipts | 2,500 | 01/09/2019 | OWN/2019-20/P/75 | Expenditures | 17 | 09/09/2019 | OWN/2019-20/C/26 | 7,350 | ||||
09/09/2019 | SSY/2019-20/R/7 | Direct Receipts | 8,000 | 04/09/2019 | FFC/2019-20/P/26 | Expenditures | 45,913 | 09/09/2019 | OWN/2019-20/C/27 | 16,450 | ||||
21/09/2019 | MMSGVY/2019-20/R/9 | Direct Receipts | 129,939 | 09/09/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | 09/09/2019 | SSP/2019-20/C/6 | 3,850 | ||||
Direct Receipts | 09/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 2,500 | 09/09/2019 | SSY/2019-20/C/6 | 9,800 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/76 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/77 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/78 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/79 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/09/2019 | SSP/2019-20/P/6 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 09/09/2019 | SSY/2019-20/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/80 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/81 | Expenditures | 9,816 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/29 | Expenditures | 290 | ||||||||||
Direct Receipts | 24/09/2019 | MMSGVY/2019-20/P/9 | Expenditures | 129,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:38 AM. |