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.) |
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 385 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 14,134 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 32,131 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 10,691 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/14 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/15 | Expenditures | 13,226 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/17 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/21 | Expenditures | 13,085 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/23 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/25 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/27 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/28 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 220,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:19 AM. |