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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 06/05/2019 | 5THSFC/2019-20/P/7 | Expenditures | 32,460 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 06/05/2019 | 5THSFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2 | 06/05/2019 | 5THSFC/2019-20/P/9 | Expenditures | 6,300 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 36,820 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/11 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/12 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/13 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/14 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 4,947 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 7,209 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 7,209 | ||||||||||
Direct Receipts | 25/05/2019 | 5THSFC/2019-20/P/10 | Expenditures | 5,757 | ||||||||||
Direct Receipts | 25/05/2019 | 5THSFC/2019-20/P/11 | Expenditures | 82,012 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/16 | Expenditures | 29,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:30 AM. |