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.) |
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 357,743 | 04/05/2019 | OWN/2019-20/P/39 | Expenditures | 4,200 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 230 | 06/05/2019 | OWN/2019-20/P/40 | Expenditures | 118 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,600 | 06/05/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/71 | Expenditures | 752 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/72 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/73 | Expenditures | 31,736 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 40,478 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 27,930 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:57 PM. |