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.) |
04/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | 16/07/2019 | 5THSFC/2019-20/P/2 | Expenditures | 35,980 | |||||||
29/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,860 | 16/07/2019 | 5THSFC/2019-20/P/3 | Expenditures | 8,995 | |||||||
29/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,200 | 16/07/2019 | 5THSFC/2019-20/P/4 | Expenditures | 8,995 | |||||||
29/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,300 | 16/07/2019 | 5THSFC/2019-20/P/5 | Expenditures | 8,995 | |||||||
29/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 60 | 16/07/2019 | 5THSFC/2019-20/P/6 | Expenditures | 8,995 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/28 | Expenditures | 12,504 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/29 | Expenditures | 18,464 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/30 | Expenditures | 12,078 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/31 | Expenditures | 24,083 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 24,083 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 25,215 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 25,215 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/35 | Expenditures | 14,472 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/36 | Expenditures | 14,472 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 13,743 | ||||||||||
Direct Receipts | 16/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 13,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:05 PM. |