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.) |
06/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 21,600 | |||||||
06/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,750 | |||||||
06/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,631 | |||||||
06/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
06/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 19,500 | |||||||
06/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 24,000 | |||||||
06/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 25,150 | |||||||
06/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | |||||||
06/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,800 | |||||||
06/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 10/05/2019 | FFC/2019-20/P/11 | Expenditures | 15,750 | |||||||
23/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | 10/05/2019 | FFC/2019-20/P/12 | Expenditures | 26,000 | |||||||
23/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 10/05/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
23/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 10/05/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
23/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 10/05/2019 | FFC/2019-20/P/15 | Expenditures | 28,250 | |||||||
23/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,300 | |||||||
23/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:11:21 PM. |