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.) |
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 01/12/2019 | OWN/2019-20/P/53 | Expenditures | 10,000 | 17/12/2019 | OWN/2019-20/C/6 | 7,000 | ||||
10/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,560 | 01/12/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
26/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 8,396.12 | 01/12/2019 | OWN/2019-20/P/55 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/73 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/74 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/75 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/76 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/77 | Expenditures | 420 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/78 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/12/2019 | TSC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2019 | TSC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2019 | NOAPS/2019-20/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/12/2019 | NOAPS/2019-20/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/12/2019 | NOAPS/2019-20/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/12/2019 | NOAPS/2019-20/P/26 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 05/12/2019 | NOAPS/2019-20/P/27 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/81 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/82 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/47 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/48 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/49 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/51 | Expenditures | 20,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:37:22 PM. |