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.) |
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 01/08/2019 | 5THSFC/2019-20/P/5 | Expenditures | 6,918 | |||||||
20/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 627,271 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,126 | |||||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
31/08/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 162 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 150 | |||||||
31/08/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 148 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,800 | |||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,792 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 795 | |||||||
31/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 341 | 20/08/2019 | FFC/2019-20/P/23 | Expenditures | 24,086 | |||||||
31/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 1,253 | 20/08/2019 | FFC/2019-20/P/24 | Expenditures | 11,677 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 680 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 17,977 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/27 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/28 | Expenditures | 38,248 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/32 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/33 | Expenditures | 11,677 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/34 | Expenditures | 17,977 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/35 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/36 | Expenditures | 38,248 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/37 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/28 | Expenditures | 570 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:39 PM. |