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.) |
04/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 04/10/2019 | OWN/2019-20/P/5 | Expenditures | 4,850 | |||||||
09/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 25 | 30/10/2019 | F4/2019-20/P/10 | Expenditures | 85,950 | |||||||
25/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 30/10/2019 | F4/2019-20/P/9 | Expenditures | 840 | |||||||
25/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 24 | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 34,992 | |||||||
25/10/2019 | SDP/2019-20/R/6 | Direct Receipts | 50,000 | 30/10/2019 | FFC/2019-20/P/19 | Expenditures | 46,404 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/20 | Expenditures | 39,474 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/21 | Expenditures | 40,185 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 45,216 | ||||||||||
Direct Receipts | 30/10/2019 | MMAGY/2019-20/P/7 | Expenditures | 137,565 | ||||||||||
Direct Receipts | 30/10/2019 | MMAGY/2019-20/P/8 | Expenditures | 64,125 | ||||||||||
Direct Receipts | 30/10/2019 | MMAGY/2019-20/P/9 | Expenditures | 69,480 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/7 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/10/2019 | SDP/2019-20/P/12 | Expenditures | 92,551 | ||||||||||
Direct Receipts | 30/10/2019 | SDP/2019-20/P/13 | Expenditures | 28,044 | ||||||||||
Direct Receipts | 30/10/2019 | SDP/2019-20/P/14 | Expenditures | 31,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:25 AM. |