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.) |
09/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | 15/09/2019 | FFC/2019-20/P/6 | Expenditures | 15.39 | 14/09/2019 | FFC/2019-20/C/2 | 15.39 | ||||
15/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 310,430 | 16/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,200 | |||||||
16/09/2019 | OWN/2019-20/R/237 | Direct Receipts | 231 | 16/09/2019 | OWN/2019-20/P/55 | Expenditures | 200 | |||||||
16/09/2019 | OWN/2019-20/R/238 | Direct Receipts | 125 | 16/09/2019 | OWN/2019-20/P/56 | Expenditures | 100 | |||||||
16/09/2019 | OWN/2019-20/R/239 | Direct Receipts | 99 | 16/09/2019 | OWN/2019-20/P/57 | Expenditures | 150 | |||||||
16/09/2019 | OWN/2019-20/R/240 | Direct Receipts | 157 | 16/09/2019 | OWN/2019-20/P/58 | Expenditures | 250 | |||||||
16/09/2019 | OWN/2019-20/R/241 | Direct Receipts | 122 | 16/09/2019 | OWN/2019-20/P/59 | Expenditures | 130 | |||||||
16/09/2019 | OWN/2019-20/R/242 | Direct Receipts | 175 | 28/09/2019 | FFC/2019-20/P/7 | Expenditures | 15,591 | |||||||
16/09/2019 | OWN/2019-20/R/243 | Direct Receipts | 156 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/244 | Direct Receipts | 449 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/245 | Direct Receipts | 121 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/246 | Direct Receipts | 141 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/247 | Direct Receipts | 294 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:11 AM. |