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.) |
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 83,073 | 05/10/2019 | OWN/2019-20/P/200 | Expenditures | 135,000 | 05/10/2019 | OWN/2019-20/C/23 | 343,187 | ||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/201 | Expenditures | 2,440 | 05/10/2019 | OWN/2019-20/C/24 | 51,984 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/202 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/203 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/204 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/205 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/206 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/207 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/208 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/209 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/210 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/211 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/212 | Expenditures | 760 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/213 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/214 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/215 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/216 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/217 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/218 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/219 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/220 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/221 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/222 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/223 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/224 | Expenditures | 51,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:25 PM. |