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.) |
04/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 1,400 | |||||||
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,400 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 593,476 | 04/10/2019 | FFC/2019-20/P/9 | Expenditures | 1,400 | |||||||
10/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,400 | 04/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,800 | |||||||
15/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 50,000 | 04/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
15/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 216 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 1,400 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/59 | Expenditures | 118 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/60 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 38,915 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/61 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/33 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:58 PM. |