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.) |
02/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 10,000 | 07/12/2019 | OWN/2019-20/P/23 | Expenditures | 721 | |||||||
02/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 10,800 | 09/12/2019 | CRF/2019-20/P/10 | Expenditures | 3,450 | |||||||
07/12/2019 | SDP/2019-20/R/3 | Direct Receipts | 22,547 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 18,900 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 09/12/2019 | MMAGY/2019-20/P/34 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 09/12/2019 | MMAGY/2019-20/P/35 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 09/12/2019 | MMAGY/2019-20/P/36 | Expenditures | 1,794 | ||||||||||
Direct Receipts | 09/12/2019 | MMAGY/2019-20/P/37 | Expenditures | 575 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/8 | Expenditures | 25,008 | ||||||||||
Direct Receipts | 09/12/2019 | SDP/2019-20/P/9 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 18/12/2019 | SDP/2019-20/P/10 | Expenditures | 11,193 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 22,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:42 PM. |