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/3 | Direct Receipts | 1,129,084 | 01/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,295 | |||||||
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,491.11 | 01/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,705 | |||||||
01/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 200 | 01/09/2019 | OWN/2019-20/P/44 | Expenditures | 17,000 | |||||||
01/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,000 | 01/09/2019 | OWN/2019-20/P/45 | Expenditures | 18,700 | |||||||
01/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 500 | 01/09/2019 | OWN/2019-20/P/75 | Expenditures | 250 | |||||||
01/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 165 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 560 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 145 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 875 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/107 | Direct Receipts | 510 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/108 | Direct Receipts | 115 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/109 | Direct Receipts | 390 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/110 | Direct Receipts | 225 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 455 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,435 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 670 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/115 | Direct Receipts | 415 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 225 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 195 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 495 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 110 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 145 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 145 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 710 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 475 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 695 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 110 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 470 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 135 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 350 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 155 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 630 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 270 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 280 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 405 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 110 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 396 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 110 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 245 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 465 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 235 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 145 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 495 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:49 PM. |