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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,168 | 01/06/2019 | FFC/2019-20/P/12 | Expenditures | 18,800 | |||||||
01/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 440 | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 19,900 | |||||||
01/06/2019 | OWN/2019-20/R/101 | Direct Receipts | 395 | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
01/06/2019 | OWN/2019-20/R/102 | Direct Receipts | 171 | 01/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,800 | |||||||
01/06/2019 | OWN/2019-20/R/103 | Direct Receipts | 746 | 01/06/2019 | OWN/2019-20/P/26 | Expenditures | 500 | |||||||
01/06/2019 | OWN/2019-20/R/104 | Direct Receipts | 774 | 01/06/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
01/06/2019 | OWN/2019-20/R/105 | Direct Receipts | 518 | 01/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,169 | |||||||
01/06/2019 | OWN/2019-20/R/106 | Direct Receipts | 299 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 94.4 | |||||||
01/06/2019 | OWN/2019-20/R/107 | Direct Receipts | 299 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,158 | |||||||
01/06/2019 | OWN/2019-20/R/108 | Direct Receipts | 298 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/109 | Direct Receipts | 478 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/110 | Direct Receipts | 146 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/111 | Direct Receipts | 774 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/116 | Direct Receipts | 342 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/118 | Direct Receipts | 9,000 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/119 | Direct Receipts | 2,235 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/165 | Direct Receipts | 21,600 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 340 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 449 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
01/06/2019 | SAS/2019-20/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
01/06/2019 | SAS/2019-20/R/3 | Direct Receipts | 328 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 64.15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:47 AM. |