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.) |
05/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,520 | 05/10/2019 | FFC/2019-20/P/54 | Expenditures | 3,636 | 25/10/2019 | OWN/2019-20/C/3 | 1,000 | ||||
17/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 10 | 05/10/2019 | LDP/2019-20/P/11 | Expenditures | 4,545 | |||||||
23/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | 07/10/2019 | 5THSFC/2019-20/P/5 | Expenditures | 2,100 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,375 | 07/10/2019 | 5THSFC/2019-20/P/6 | Expenditures | 2,100 | |||||||
Direct Receipts | 07/10/2019 | 5THSFC/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/10/2019 | LDP/2019-20/P/12 | Expenditures | 20,632 | ||||||||||
Direct Receipts | 07/10/2019 | LDP/2019-20/P/13 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/58 | Expenditures | 41,184 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/59 | Expenditures | 37,392 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/60 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/18 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/19 | Expenditures | 322 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/10/2019 | VKVNY/2019-20/P/3 | Expenditures | 12,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:17:19 AM. |