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.) |
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,350 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
27/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 60,000 | 01/05/2019 | SDP/2019-20/P/2 | Expenditures | 1,800 | |||||||
Direct Receipts | 07/05/2019 | 3SFC/2019-20/P/7 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,871 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/7 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/05/2019 | SDP/2019-20/P/3 | Expenditures | 46,306 | ||||||||||
Direct Receipts | 07/05/2019 | SDP/2019-20/P/4 | Expenditures | 21,322 | ||||||||||
Direct Receipts | 07/05/2019 | SDP/2019-20/P/5 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 27/05/2019 | SDP/2019-20/P/6 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 27/05/2019 | SDP/2019-20/P/7 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/05/2019 | SDP/2019-20/P/8 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 27/05/2019 | SDP/2019-20/P/9 | Expenditures | 30,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:59:27 PM. |