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.) |
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 09/08/2019 | FFC/2019-20/P/41 | Expenditures | 86,073 | |||||||
01/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,200 | 09/08/2019 | FFC/2019-20/P/42 | Expenditures | 8,600 | |||||||
01/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,797 | 09/08/2019 | FFC/2019-20/P/43 | Expenditures | 11,300 | |||||||
15/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,300 | 09/08/2019 | FFC/2019-20/P/44 | Expenditures | 83,656 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/45 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/46 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/47 | Expenditures | 75,313 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/48 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/49 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/24 | Expenditures | 59 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/113 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/114 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/25 | Expenditures | 59 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/115 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/116 | Expenditures | 110 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/117 | Expenditures | 480 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/118 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/119 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/120 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/121 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/122 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 59 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 59 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/50 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/51 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/52 | Expenditures | 130,795 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/53 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/54 | Expenditures | 21,186 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/55 | Expenditures | 21,186 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/28 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/29 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:01 PM. |