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.) |
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,292 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 56,796 | 21/06/2019 | FFC/2019-20/C/1 | 281,323 | ||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,500 | 21/06/2019 | FFC/2019-20/C/2 | 81,801 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 7,500 | 21/06/2019 | OWN/2019-20/C/3 | 215,300 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 62,145 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/31 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/32 | Expenditures | 216 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/33 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/35 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 42,303 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 67,599 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 670 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/28 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/29 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/31 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/33 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/35 | Expenditures | 630 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/39 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/42 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/44 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/47 | Expenditures | 620 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/48 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/50 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/51 | Expenditures | 7,641 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/55 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/57 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/58 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/61 | Expenditures | 39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:27 AM. |