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/22 | Direct Receipts | 39 | 12/10/2019 | FFC/2019-20/P/54 | Expenditures | 60,297 | |||||||
02/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 12/10/2019 | FFC/2019-20/P/55 | Expenditures | 22,725 | |||||||
11/10/2019 | LDP/2019-20/R/2 | Direct Receipts | 723 | 12/10/2019 | SDP/2019-20/P/10 | Expenditures | 12,635 | |||||||
26/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 150 | 26/10/2019 | 5THSFC/2019-20/P/51 | Expenditures | 4,545 | |||||||
26/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | 26/10/2019 | FFC/2019-20/P/56 | Expenditures | 12,878 | |||||||
26/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | 26/10/2019 | FFC/2019-20/P/57 | Expenditures | 168,373 | |||||||
26/10/2019 | SDP/2019-20/R/2 | Direct Receipts | 300,000 | 26/10/2019 | OWN/2019-20/P/11 | Expenditures | 17,640 | |||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/12 | Expenditures | 21,625 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/13 | Expenditures | 18,483 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,241 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 26/10/2019 | SDP/2019-20/P/11 | Expenditures | 43,060 | ||||||||||
Direct Receipts | 26/10/2019 | SDP/2019-20/P/12 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 26/10/2019 | SDP/2019-20/P/13 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 26/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 68,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:22 PM. |