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 | 608,460 | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | 14/06/2019 | OWN/2019-20/C/8 | 13,400 | ||||
14/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | 29/06/2019 | OWN/2019-20/C/9 | 4,490 | ||||
14/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
14/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 11/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
14/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | 11/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
14/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | 29/06/2019 | OWN/2019-20/P/22 | Expenditures | 15,900 | |||||||
14/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 443 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 480 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 40 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 40 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 60 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,800 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 3,500 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,439 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 4,488 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 14,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:21 PM. |