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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 405,807 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 705 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,100 | |||||||
22/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 365 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,200 | |||||||
22/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 179 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,111 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 130 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 999 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 268 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 175 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 175 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 145 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 65 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 118 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 233 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 404 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 431 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 13,500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:35:24 PM. |