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.) |
22/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 50,000 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,150 | |||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,280 | |||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,074 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,150 | |||||||
29/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,099,313 | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 32,460 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 29,324 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/13 | Expenditures | 29,324 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 29,324 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 32,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:53 AM. |