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.) |
05/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,782 | 27/09/2019 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
05/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 268,408 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 123,172 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 8,145 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,117 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:50 AM. |