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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 426,955 | 01/09/2019 | FFC/2019-20/P/22 | Expenditures | 5.32 | |||||||
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,841 | 17/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,030 | |||||||
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,405 | 17/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
17/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 499 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 468 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 387 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,806 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 29 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,829 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 354 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 387 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,034 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 450 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,322 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 344 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 397 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,582 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,119 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 511 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 135 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 196 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 350 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 80 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 665 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 621 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,006 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,420 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 605 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,040 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 609 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 728 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,237 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:34 AM. |