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 | 8,261 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,600 | |||||||
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 16/06/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 384 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 504 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 180 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,682 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 746 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 394 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 178 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 523 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 397 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,042 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,017 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,586 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 519 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 540 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 216 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 450 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,642 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 332 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:10 AM. |