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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 129 | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 52,600 | 05/08/2019 | OWN/2019-20/C/7 | 2,500 | ||||
01/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,300 | 08/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,600 | |||||||
01/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 247 | 08/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
01/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 80 | 08/08/2019 | OWN/2019-20/P/24 | Expenditures | 7,835 | |||||||
08/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 240 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 70 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 170 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 197 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 160 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 110 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 210 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 110 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 110 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 93 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 63 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 665 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:06 PM. |