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.) |
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 856,604 | 13/11/2019 | OWN/2019-20/P/24 | Expenditures | 16,970 | |||||||
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 224,000 | 13/11/2019 | OWN/2019-20/P/44 | Expenditures | 9,750 | |||||||
27/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 60,000 | 27/11/2019 | OWN/2019-20/P/12 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/25 | Expenditures | 26,620 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/47 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/71 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/72 | Expenditures | 21,978 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/73 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/74 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:12 PM. |