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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,662 | 01/09/2019 | OWN/2019-20/P/39 | Expenditures | 300 | |||||||
30/09/2019 | OWN/2019-20/R/129 | Direct Receipts | 116 | 03/09/2019 | FFC/2019-20/P/29 | Expenditures | 8,000 | |||||||
30/09/2019 | OWN/2019-20/R/130 | Direct Receipts | 300 | 03/09/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | |||||||
30/09/2019 | OWN/2019-20/R/131 | Direct Receipts | 100 | 04/09/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | |||||||
30/09/2019 | OWN/2019-20/R/132 | Direct Receipts | 100 | 04/09/2019 | FFC/2019-20/P/32 | Expenditures | 96,012 | |||||||
30/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 100 | 25/09/2019 | FFC/2019-20/P/33 | Expenditures | 19,654 | |||||||
30/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 81 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 288 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 69 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 180 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 185 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 950 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/152 | Direct Receipts | 190 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/153 | Direct Receipts | 520 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/154 | Direct Receipts | 1,265 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/155 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:06 PM. |