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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 148,371 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 600 | |||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 237 | 03/05/2019 | STS/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/05/2019 | STS/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2019 | STS/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2019 | STS/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2019 | STS/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2019 | STS/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 930 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 36,845 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/18 | Expenditures | 2.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:50 PM. |