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/115 | Direct Receipts | 59 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 996 | |||||||
01/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 100 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
01/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 245 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 303 | |||||||
01/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 200 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 400 | |||||||
01/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 698 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 980 | |||||||
01/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 200 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
01/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 394 | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 600 | |||||||
01/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 428 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 30 | |||||||
01/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 200 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,500 | |||||||
01/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 300 | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
01/08/2019 | OWN/2019-20/R/125 | Direct Receipts | 100 | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
01/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 95 | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | |||||||
01/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 2,721 | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 3,470 | |||||||
01/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 567 | 16/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 37,330 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:00 PM. |