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.) |
07/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,643 | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 295 | |||||||
16/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 4,258 | 14/09/2019 | FFC/2019-20/P/6 | Expenditures | 15.39 | |||||||
16/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 300 | 16/09/2019 | OWN/2019-20/P/74 | Expenditures | 399 | |||||||
16/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 300 | 16/09/2019 | OWN/2019-20/P/83 | Expenditures | 2,000 | |||||||
16/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 82 | 19/09/2019 | OWN/2019-20/P/82 | Expenditures | 1,960 | |||||||
16/09/2019 | OWN/2019-20/R/152 | Direct Receipts | 144 | 19/09/2019 | OWN/2019-20/P/84 | Expenditures | 4,900 | |||||||
19/09/2019 | OWN/2019-20/R/159 | Direct Receipts | 6,527 | 19/09/2019 | OWN/2019-20/P/85 | Expenditures | 1,000 | |||||||
19/09/2019 | OWN/2019-20/R/160 | Direct Receipts | 305 | 23/09/2019 | OWN/2019-20/P/86 | Expenditures | 9,100 | |||||||
19/09/2019 | OWN/2019-20/R/161 | Direct Receipts | 140 | 23/09/2019 | OWN/2019-20/P/87 | Expenditures | 7,900 | |||||||
19/09/2019 | OWN/2019-20/R/162 | Direct Receipts | 2,000 | 23/09/2019 | OWN/2019-20/P/88 | Expenditures | 850 | |||||||
23/09/2019 | OWN/2019-20/R/163 | Direct Receipts | 1,059 | 23/09/2019 | OWN/2019-20/P/89 | Expenditures | 1,050 | |||||||
23/09/2019 | OWN/2019-20/R/164 | Direct Receipts | 75 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/166 | Direct Receipts | 60 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/167 | Direct Receipts | 180 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/168 | Direct Receipts | 180 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/169 | Direct Receipts | 425 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/175 | Direct Receipts | 2,050 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/176 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/170 | Direct Receipts | 246 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/171 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/172 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/174 | Direct Receipts | 80 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/177 | Direct Receipts | 2,050 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/178 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:27 AM. |