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 | 877 | 13/08/2019 | OWN/2019-20/P/28 | Expenditures | 650 | |||||||
01/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 808 | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 285 | |||||||
01/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 104 | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 415 | |||||||
01/08/2019 | OWN/2019-20/R/158 | Direct Receipts | 150 | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 340 | |||||||
01/08/2019 | OWN/2019-20/R/159 | Direct Receipts | 150 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,100 | |||||||
01/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 109 | 13/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
01/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 209 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 78 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 98 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,931 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 766 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 403 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/161 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/163 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/106 | Direct Receipts | 689 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/107 | Direct Receipts | 114 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/108 | Direct Receipts | 92 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/109 | Direct Receipts | 93 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/110 | Direct Receipts | 345 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,561 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/112 | Direct Receipts | 76 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/165 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/166 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/168 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:39 AM. |