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.) |
31/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,615 | 10/10/2019 | FFC/2019-20/P/2 | Expenditures | 32,430 | 10/10/2019 | FFC/2019-20/C/2 | 32,430 | ||||
31/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 208 | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 23,615 | 10/10/2019 | FFC/2019-20/C/3 | 23,615 | ||||
31/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 258 | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 93,150 | 10/10/2019 | FFC/2019-20/C/4 | 93,150 | ||||
31/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 258 | 10/10/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | 10/10/2019 | OWN/2019-20/C/6 | 36,400 | ||||
31/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,220 | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | 10/10/2019 | OWN/2019-20/C/7 | 81,427 | ||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | 10/10/2019 | OWN/2019-20/C/8 | 35,324 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/16 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/19 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/30 | Expenditures | 522 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/33 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/38 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/39 | Expenditures | 980 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/40 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/47 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/48 | Expenditures | 650 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/49 | Expenditures | 680 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:33 AM. |