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.) |
02/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 450 | 02/10/2019 | F4/2019-20/P/11 | Expenditures | 18,700 | |||||||
14/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | 02/10/2019 | FFC/2019-20/P/38 | Expenditures | 18,972 | |||||||
14/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 638 | 02/10/2019 | FFC/2019-20/P/39 | Expenditures | 21,504 | |||||||
14/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 159,976 | 02/10/2019 | FFC/2019-20/P/40 | Expenditures | 19,558 | |||||||
24/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 19,500 | 02/10/2019 | FFC/2019-20/P/41 | Expenditures | 41,860 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/42 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/43 | Expenditures | 50,650 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/44 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/45 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 02/10/2019 | MMGPY/2019-20/P/4 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/46 | Expenditures | 34,884 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/47 | Expenditures | 16,796 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/30 | Expenditures | 58,127 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/48 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/49 | Expenditures | 23,424 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/50 | Expenditures | 23,424 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/51 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/52 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/53 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/54 | Expenditures | 22,545 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/55 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/27 | Expenditures | 26,352 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/28 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/10/2019 | VKVNY/2019-20/P/2 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/56 | Expenditures | 72,080 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/57 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/58 | Expenditures | 34,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:04 PM. |