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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,013 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 80,000 | |||||||
09/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 167,253 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
22/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,756 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 516 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,428 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 572 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,914 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 86 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,710 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,290 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,400 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,545 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 455 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 60 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 80 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 40 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:17 PM. |