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.) |
06/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 170,276 | 17/07/2019 | OWN/2019-20/P/3 | Expenditures | 350 | |||||||
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 26/07/2019 | OWN/2019-20/P/4 | Expenditures | 900 | |||||||
09/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 173 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 431 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 299 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 299 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 378 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 369 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 129 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 626 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 299 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,474 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,277 | Expenditures | ||||||||||
25/07/2019 | STS/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | STS/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | STS/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:04:09 PM. |