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.) |
04/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 16,500 | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 25,184 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 83,426 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 895 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/46 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/48 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/49 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/50 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/52 | Expenditures | 4,757 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/53 | Expenditures | 4,588 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/55 | Expenditures | 22,678 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/51 | Expenditures | 24,711 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/52 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:26 PM. |