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.) |
04/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 800 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 32,300 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,966 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/2 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/40 | Expenditures | 236 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/41 | Expenditures | 354 | ||||||||||
Direct Receipts | 24/07/2019 | STS/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | STS/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | STS/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | STS/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:00 PM. |