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.) |
01/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 309,121 | 01/09/2019 | FFC/2019-20/P/17 | Expenditures | 16 | |||||||
01/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 331 | 01/09/2019 | FFC/2019-20/P/18 | Expenditures | 1.7 | |||||||
01/09/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 1,000 | 01/09/2019 | OWN/2019-20/P/43 | Expenditures | 5,950 | |||||||
01/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 191 | 01/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,280 | |||||||
01/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 368 | 01/09/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | |||||||
01/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 249 | 01/09/2019 | OWN/2019-20/P/46 | Expenditures | 500 | |||||||
01/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 426 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 74 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,332 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 339 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 440 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 141 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 123 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 558 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 349 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 74 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 465 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 333 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,139 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 185 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 121 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:48 AM. |