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.) |
13/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 351 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 92,000 | |||||||
13/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 27 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 27,227 | |||||||
13/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 35 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 55,750 | |||||||
13/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 70 | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 71,369 | |||||||
13/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 35 | 07/11/2019 | OWN/2019-20/P/20 | Expenditures | 15,000 | |||||||
16/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 2,676 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 213 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 266 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 532 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 266 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 2,159 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 172 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 172 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 215 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 430 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 215 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 2,300 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 987 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 79 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 97 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 194 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 97 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 716 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 57 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 70 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 140 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,292 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 105 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 130 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 260 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 130 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 254,150 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 116,230 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 865 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 69 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 85 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 170 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 85 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 1,045 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 82 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 102 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 206 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:44 PM. |