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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 230,956 | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,150 | 30/06/2019 | OWN/2019-20/C/1 | 25,000 | ||||
06/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 76 | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | 30/06/2019 | OWN/2019-20/C/2 | 1,259 | ||||
06/06/2019 | OWN/2019-20/R/101 | Direct Receipts | 40 | 06/06/2019 | OWN/2019-20/P/23 | Expenditures | 700 | 30/06/2019 | OWN/2019-20/C/3 | 684 | ||||
06/06/2019 | OWN/2019-20/R/102 | Direct Receipts | 4,500 | 26/06/2019 | OWN/2019-20/P/24 | Expenditures | 9,000 | |||||||
06/06/2019 | OWN/2019-20/R/103 | Direct Receipts | 60 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/104 | Direct Receipts | 510 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,080 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/121 | Direct Receipts | 1,080 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,080 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,080 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 635 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 635 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 476 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 2,148 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/91 | Direct Receipts | 270 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,173 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/93 | Direct Receipts | 284 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 3,001 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 544 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 226 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 76 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 944 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 76 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/126 | Direct Receipts | 400 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/127 | Direct Receipts | 1,080 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/129 | Direct Receipts | 70 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/105 | Direct Receipts | 31 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/106 | Direct Receipts | 348 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/107 | Direct Receipts | 523 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,163 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/109 | Direct Receipts | 110 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/110 | Direct Receipts | 230 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/111 | Direct Receipts | 550 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/132 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/112 | Direct Receipts | 167 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/113 | Direct Receipts | 850 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/114 | Direct Receipts | 150 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/116 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/154 | Direct Receipts | 23,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:58 PM. |