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.) |
04/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 14,044 | 07/06/2019 | OWN/2019-20/C/6 | 9,050 | ||||
04/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,650 | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 13,108 | 21/06/2019 | OWN/2019-20/C/7 | 6,890 | ||||
21/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,890 | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 7,802 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,944 | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 11,547 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 14,044 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 10,923 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/21 | Expenditures | 13,108 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,923 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/23 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/24 | Expenditures | 4,369 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 13,108 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 13,108 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,114 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 23,004 | ||||||||||
Direct Receipts | 10/06/2019 | MPLADS/2019-20/P/1 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 20/06/2019 | F4/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/06/2019 | F4/2019-20/P/5 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 230 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 358 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/9 | Expenditures | 399 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/16 | Expenditures | 7,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:38 AM. |