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.) |
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 263 | 05/06/2019 | FFC/2019-20/P/1 | Expenditures | 52,818 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,847 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 472 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 220 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 4,976 | |||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 220 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,488 | |||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,800 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,488 | |||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,850 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,976 | |||||||
26/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 180 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,589 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 795 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 973 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 496 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 88,840 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 10 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/15 | Expenditures | 181,189 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 83,824 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 99,314 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/22 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/23 | Expenditures | 808 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/26 | Expenditures | 25,445 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/27 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/29 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/30 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/31 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/32 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/35 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:39 PM. |