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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,399 | 08/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/24 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 16,346 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 203,185 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:17 PM. |