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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 228,558 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 78,770 | |||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 15 | |||||||
15/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 2.7 | |||||||
15/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 13/07/2019 | OWN/2019-20/P/7 | Expenditures | 15 | |||||||
15/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 13/07/2019 | OWN/2019-20/P/8 | Expenditures | 2.7 | |||||||
15/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
15/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 26/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,800 | |||||||
15/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 502 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 401 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 148 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,140 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 221 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 205 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:48 PM. |