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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 303,444 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,853 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
30/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 254 | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 580 | |||||||
30/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | 30/06/2019 | OWN/2019-20/P/14 | Expenditures | 8.85 | |||||||
30/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:13 PM. |