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.) |
01/10/2019 | OWN/2019-20/R/382 | Direct Receipts | 600 | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 33,000 | 01/10/2019 | OWN/2019-20/C/4 | 18,000 | ||||
01/10/2019 | OWN/2019-20/R/383 | Direct Receipts | 175 | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | 16/10/2019 | OWN/2019-20/C/6 | 7,750 | ||||
01/10/2019 | OWN/2019-20/R/384 | Direct Receipts | 500 | 01/10/2019 | OWN/2019-20/P/76 | Expenditures | 5,820 | 26/10/2019 | OWN/2019-20/C/5 | 15,249 | ||||
01/10/2019 | OWN/2019-20/R/385 | Direct Receipts | 200 | 01/10/2019 | OWN/2019-20/P/77 | Expenditures | 11,400 | |||||||
01/10/2019 | OWN/2019-20/R/386 | Direct Receipts | 34 | 06/10/2019 | FFC/2019-20/P/25 | Expenditures | 35,000 | |||||||
01/10/2019 | OWN/2019-20/R/387 | Direct Receipts | 589 | 15/10/2019 | FFC/2019-20/P/30 | Expenditures | 94.4 | |||||||
01/10/2019 | OWN/2019-20/R/388 | Direct Receipts | 2,402 | 16/10/2019 | FFC/2019-20/P/26 | Expenditures | 16,000 | |||||||
01/10/2019 | OWN/2019-20/R/389 | Direct Receipts | 950 | 16/10/2019 | FFC/2019-20/P/27 | Expenditures | 19,200 | |||||||
01/10/2019 | OWN/2019-20/R/390 | Direct Receipts | 100 | 16/10/2019 | FFC/2019-20/P/28 | Expenditures | 20,800 | |||||||
01/10/2019 | OWN/2019-20/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/395 | Direct Receipts | 501 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/396 | Direct Receipts | 142 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/398 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/401 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/402 | Direct Receipts | 20 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/403 | Direct Receipts | 20 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/404 | Direct Receipts | 50 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/405 | Direct Receipts | 50 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/406 | Direct Receipts | 20 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/407 | Direct Receipts | 20 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/408 | Direct Receipts | 20 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/409 | Direct Receipts | 40 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/410 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/411 | Direct Receipts | 20 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/412 | Direct Receipts | 20 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/413 | Direct Receipts | 20 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/414 | Direct Receipts | 70 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/415 | Direct Receipts | 20 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/416 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/417 | Direct Receipts | 20 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/420 | Direct Receipts | 20 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/421 | Direct Receipts | 8,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/422 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 11,520 | Expenditures | ||||||||||
06/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:22 AM. |