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 | OWN/2019-20/R/13 | Direct Receipts | 400 | 04/05/2019 | 3SFC/2019-20/P/1 | Expenditures | 33,660 | |||||||
08/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | 04/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
20/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 4 | 04/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
22/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 10 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 36,555 | |||||||
22/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 159 | |||||||
22/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,469 | |||||||
22/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 250 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 860 | |||||||
22/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 816 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 4,682 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2019 | GRDY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2019 | MMGPY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2019 | MPLADS/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2019 | SDP/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2019 | TSC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/05/2019 | VMJS/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2019 | SDP/2019-20/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:44:49 AM. |