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.) |
21/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 02/12/2019 | OWN/2019-20/P/171 | Expenditures | 5,800 | |||||||
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 68,626 | 02/12/2019 | OWN/2019-20/P/172 | Expenditures | 5,600 | |||||||
21/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 66,237 | 02/12/2019 | OWN/2019-20/P/173 | Expenditures | 5,400 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/174 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/175 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/176 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/177 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/178 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/179 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/180 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/181 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/182 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/183 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/184 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/185 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/186 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/188 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/189 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/190 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/191 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/192 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/193 | Expenditures | 97,940 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/194 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/124 | Expenditures | 540 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/125 | Expenditures | 62,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:20 AM. |