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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,929 | 02/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,350 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,407 | 10/05/2019 | OWN/2019-20/P/28 | Expenditures | 2,900 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 677 | 10/05/2019 | OWN/2019-20/P/29 | Expenditures | 1,950 | |||||||
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 677 | 10/05/2019 | OWN/2019-20/P/30 | Expenditures | 3,200 | |||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 119,599 | 10/05/2019 | OWN/2019-20/P/31 | Expenditures | 11,780 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 17,905 | 10/05/2019 | OWN/2019-20/P/32 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/4 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 55,584 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/37 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/40 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/41 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/43 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/44 | Expenditures | 23,645 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/47 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:59 AM. |