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.) |
17/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 100,000 | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 354 | |||||||
18/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 01/10/2019 | SCSP/2019-20/P/9 | Expenditures | 43,198 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 03/10/2019 | SCSP/2019-20/P/10 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/31 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/32 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/26 | Expenditures | 56,280 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/27 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/28 | Expenditures | 16,782 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 5,151 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/35 | Expenditures | 6,666 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/36 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,411 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,827 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 896 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/32 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,369 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/38 | Expenditures | 15,346 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/40 | Expenditures | 10,277 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/41 | Expenditures | 43,354 | ||||||||||
Direct Receipts | 22/10/2019 | SCSP/2019-20/P/11 | Expenditures | 52,728 | ||||||||||
Direct Receipts | 22/10/2019 | SDP/2019-20/P/33 | Expenditures | 5,805 | ||||||||||
Direct Receipts | 22/10/2019 | SDP/2019-20/P/34 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 22/10/2019 | SDP/2019-20/P/35 | Expenditures | 67,264 | ||||||||||
Direct Receipts | 22/10/2019 | SDP/2019-20/P/36 | Expenditures | 815 | ||||||||||
Direct Receipts | 22/10/2019 | SDP/2019-20/P/37 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:34 AM. |