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.) |
01/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,705 | 01/11/2019 | OWN/2019-20/P/78 | Expenditures | 10,400 | 30/11/2019 | OWN/2019-20/C/7 | 7,000 | ||||
01/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 5,265.84 | 01/11/2019 | OWN/2019-20/P/79 | Expenditures | 360 | 30/11/2019 | OWN/2019-20/C/8 | 2,000 | ||||
01/11/2019 | OWN/2019-20/R/423 | Direct Receipts | 300 | 01/11/2019 | OWN/2019-20/P/80 | Expenditures | 110 | |||||||
01/11/2019 | OWN/2019-20/R/424 | Direct Receipts | 50 | 01/11/2019 | OWN/2019-20/P/81 | Expenditures | 970 | |||||||
01/11/2019 | OWN/2019-20/R/425 | Direct Receipts | 1,099 | 01/11/2019 | OWN/2019-20/P/82 | Expenditures | 805 | |||||||
01/11/2019 | OWN/2019-20/R/426 | Direct Receipts | 800 | 01/11/2019 | OWN/2019-20/P/83 | Expenditures | 500 | |||||||
01/11/2019 | OWN/2019-20/R/427 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/84 | Expenditures | 1,505 | |||||||
01/11/2019 | OWN/2019-20/R/428 | Direct Receipts | 276 | 01/11/2019 | OWN/2019-20/P/85 | Expenditures | 280 | |||||||
01/11/2019 | OWN/2019-20/R/429 | Direct Receipts | 500 | 01/11/2019 | OWN/2019-20/P/86 | Expenditures | 989 | |||||||
01/11/2019 | OWN/2019-20/R/430 | Direct Receipts | 100 | 01/11/2019 | OWN/2019-20/P/87 | Expenditures | 2,300 | |||||||
01/11/2019 | OWN/2019-20/R/431 | Direct Receipts | 140 | 01/11/2019 | OWN/2019-20/P/88 | Expenditures | 400 | |||||||
01/11/2019 | OWN/2019-20/R/432 | Direct Receipts | 631 | 06/11/2019 | FFC/2019-20/P/32 | Expenditures | 28,400 | |||||||
01/11/2019 | OWN/2019-20/R/433 | Direct Receipts | 47 | 06/11/2019 | FFC/2019-20/P/33 | Expenditures | 29,000 | |||||||
01/11/2019 | OWN/2019-20/R/434 | Direct Receipts | 106 | 06/11/2019 | FFC/2019-20/P/34 | Expenditures | 2,705 | |||||||
01/11/2019 | OWN/2019-20/R/435 | Direct Receipts | 1,248 | 06/11/2019 | FFC/2019-20/P/35 | Expenditures | 17.44 | |||||||
01/11/2019 | OWN/2019-20/R/436 | Direct Receipts | 197 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/437 | Direct Receipts | 1,555 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/438 | Direct Receipts | 817 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/439 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/440 | Direct Receipts | 846 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/441 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/442 | Direct Receipts | 245 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/443 | Direct Receipts | 40 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/444 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/445 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/446 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/447 | Direct Receipts | 600 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/448 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/449 | Direct Receipts | 94 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/451 | Direct Receipts | 600 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/452 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:15 AM. |