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.) |
06/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,200 | 06/08/2019 | MMAY/2019-20/C/1 | 35,000 | ||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,318 | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,800 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,330 | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 19,116 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/08/2019 | SDP/2019-20/P/4 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 08/08/2019 | MMAY/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 14/08/2019 | SDP/2019-20/P/5 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 943 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/23 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/18 | Expenditures | 402 | ||||||||||
Direct Receipts | 20/08/2019 | SDP/2019-20/P/6 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 20/08/2019 | SDP/2019-20/P/7 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 8,794 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/26 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/27 | Expenditures | 24,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:39 AM. |