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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 840,345 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,325 | |||||||
06/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,187 | 06/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,325 | |||||||
06/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 935 | 06/06/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
06/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 836 | 14/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
06/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 48 | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 6,700 | |||||||
06/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 920 | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,180 | |||||||
06/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,184 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 498 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 240 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 394 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 204 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 576 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 612 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 247 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,422 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 250 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 6,720 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:43 PM. |