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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,346 | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 41.3 | 13/08/2019 | OWN/2019-20/C/1 | 28,210 | ||||
05/08/2019 | MLALADS/2019-20/R/7 | Direct Receipts | 80 | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
05/08/2019 | MLALADS/2019-20/R/8 | Direct Receipts | 66 | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
05/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 1,505 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 7,690 | |||||||
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 534 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,950 | |||||||
23/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,450 | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 9,600 | |||||||
23/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,500 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 6,400 | |||||||
28/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,400 | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,600 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/25 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:58 AM. |