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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 348,276 | 10/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,200 | 22/10/2019 | OWN/2019-20/C/5 | 10,621 | ||||
10/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 10,750 | 10/10/2019 | OWN/2019-20/P/28 | Expenditures | 150 | 22/10/2019 | OWN/2019-20/C/6 | 1,000 | ||||
10/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,161 | 10/10/2019 | OWN/2019-20/P/29 | Expenditures | 600 | |||||||
22/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | 22/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | |||||||
22/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
22/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 82 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 48 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 55 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 989 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,910 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,465 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 288 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 540 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 320 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 2,003 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 223 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 159 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,633 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:54 AM. |