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.) |
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 997 | 21/12/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
16/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 840 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 214 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 463 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 430 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 214 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 424 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 527 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 214 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 214 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 317 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 80 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 223 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 336 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 589 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 40 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 214 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 325 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 223 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 424 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:12 AM. |