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.) |
08/09/2019 | IWDP/2019-20/R/4 | Direct Receipts | 20 | 12/09/2019 | OWN/2019-20/P/41 | Expenditures | 200 | 02/09/2019 | OWN/2019-20/C/6 | 10,000 | ||||
12/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 140 | 12/09/2019 | OWN/2019-20/P/42 | Expenditures | 250 | |||||||
24/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 25 | 16/09/2019 | FFC/2019-20/P/42 | Expenditures | 10,125 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/43 | Expenditures | 28,195 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/46 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 18/09/2019 | 5THSFC/2019-20/P/14 | Expenditures | 65,090 | ||||||||||
Direct Receipts | 18/09/2019 | 5THSFC/2019-20/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/09/2019 | 5THSFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/43 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/09/2019 | VMJS/2019-20/P/4 | Expenditures | 78,394 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/30 | Expenditures | 22,689 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/31 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/33 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/34 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/36 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/37 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/38 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/39 | Expenditures | 8,222 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/40 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/41 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/42 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/09/2019 | SDP/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2019 | VMJS/2019-20/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/09/2019 | VMJS/2019-20/P/6 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:42 AM. |