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.) |
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 01/05/2019 | F4/2019-20/P/5 | Expenditures | 8,420 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,021 | 01/05/2019 | F4/2019-20/P/6 | Expenditures | 6,300 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,871 | 01/05/2019 | F4/2019-20/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/05/2019 | F4/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 06/05/2019 | IWDP/2019-20/P/1 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 06/05/2019 | LDP/2019-20/P/3 | Expenditures | 34,845 | ||||||||||
Direct Receipts | 06/05/2019 | LDP/2019-20/P/4 | Expenditures | 37,875 | ||||||||||
Direct Receipts | 06/05/2019 | MMGPY/2019-20/P/1 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 106,044 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/05/2019 | LDP/2019-20/P/5 | Expenditures | 31,815 | ||||||||||
Direct Receipts | 27/05/2019 | LDP/2019-20/P/6 | Expenditures | 40,905 | ||||||||||
Direct Receipts | 27/05/2019 | LDP/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/05/2019 | LDP/2019-20/P/8 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/05/2019 | LDP/2019-20/P/9 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/05/2019 | MMGPY/2019-20/P/2 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:50 AM. |