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/4 | Direct Receipts | 90 | 01/12/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
01/12/2019 | MADA/2019-20/R/6 | Direct Receipts | 41.59 | 01/12/2019 | OWN/2019-20/P/2 | Expenditures | 850 | |||||||
01/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/43 | Expenditures | 800 | |||||||
01/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
01/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 100 | 01/12/2019 | SAS/2019-20/P/1 | Expenditures | 1,000 | |||||||
01/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 100 | 01/12/2019 | SAS/2019-20/P/2 | Expenditures | 1,000 | |||||||
01/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 100 | 01/12/2019 | SAS/2019-20/P/3 | Expenditures | 88.5 | |||||||
01/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 100 | 01/12/2019 | SAS/2019-20/P/4 | Expenditures | 1,000 | |||||||
01/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 100 | 01/12/2019 | SAS/2019-20/P/5 | Expenditures | 1,000 | |||||||
01/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 100 | 01/12/2019 | SAS/2019-20/P/6 | Expenditures | 1,000 | |||||||
01/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 98 | 01/12/2019 | SAS/2019-20/P/7 | Expenditures | 1,000 | |||||||
01/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 400 | 01/12/2019 | SAS/2019-20/P/8 | Expenditures | 1,000 | |||||||
01/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/12/2019 | SAS/2019-20/R/5 | Direct Receipts | 648 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 23.57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:16 PM. |