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.) |
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,600 | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 40,340.48 | |||||||
22/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,900 | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 44,200 | |||||||
22/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 41,580 | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 45,732 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,906 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 7,500 | |||||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,651 | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 10,119 | |||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 90,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,983 | Expenditures | ||||||||||
31/08/2019 | SDP/2019-20/R/1 | Direct Receipts | 1,812 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:27 AM. |