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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 800 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,000 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 226,310 | 01/10/2019 | OWN/2019-20/P/38 | Expenditures | 177 | |||||||
01/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 380 | 04/10/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
01/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,150 | 09/10/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 416 | 09/10/2019 | FFC/2019-20/P/5 | Expenditures | 88,000 | |||||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 194 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
01/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 634 | 10/10/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | |||||||
01/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 532 | 23/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | |||||||
01/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 106 | 23/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,500 | |||||||
01/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,288 | 23/10/2019 | OWN/2019-20/P/42 | Expenditures | 23,000 | |||||||
01/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 446 | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 11,000 | |||||||
05/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
05/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
05/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
05/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
05/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,200 | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
05/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | |||||||
05/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,158 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,696 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 189 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,300 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 996 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 107 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 120 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,062 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 30,878 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 643 | Expenditures | ||||||||||
30/10/2019 | STS/2019-20/R/5 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:53 PM. |