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.) |
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 409,115 | 13/08/2019 | OWN/2019-20/P/48 | Expenditures | 58,000 | |||||||
13/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,000 | 13/08/2019 | OWN/2019-20/P/49 | Expenditures | 85,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/50 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/52 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/39 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/40 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/41 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:53 AM. |