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.) |
11/06/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 2,777 | 10/06/2019 | 5THSFC/2019-20/P/13 | Expenditures | 1,100 | |||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,598 | 10/06/2019 | 5THSFC/2019-20/P/14 | Expenditures | 800 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 42,967 | 10/06/2019 | LDP/2019-20/P/10 | Expenditures | 6,732 | |||||||
14/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 150,000 | 10/06/2019 | LDP/2019-20/P/11 | Expenditures | 8,609 | |||||||
14/06/2019 | SDP/2019-20/R/2 | Direct Receipts | 150,000 | 10/06/2019 | LDP/2019-20/P/12 | Expenditures | 16,405 | |||||||
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 10/06/2019 | LDP/2019-20/P/13 | Expenditures | 33,243 | |||||||
Direct Receipts | 10/06/2019 | LDP/2019-20/P/14 | Expenditures | 33,710 | ||||||||||
Direct Receipts | 10/06/2019 | LDP/2019-20/P/15 | Expenditures | 76,001 | ||||||||||
Direct Receipts | 10/06/2019 | LDP/2019-20/P/16 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 10/06/2019 | LDP/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 903 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 354 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 903 | ||||||||||
Direct Receipts | 10/06/2019 | SDP/2019-20/P/10 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/06/2019 | SDP/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/06/2019 | SDP/2019-20/P/9 | Expenditures | 301 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 41,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:40 AM. |