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.) |
06/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 876,250 | 10/09/2019 | OWN/2019-20/P/100 | Expenditures | 9,400 | |||||||
06/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 91,790 | 10/09/2019 | OWN/2019-20/P/101 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/102 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/104 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/105 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/106 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/107 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/93 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/94 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/96 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/98 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/99 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/117 | Expenditures | 87 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/108 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/109 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/110 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/111 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/112 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/113 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/114 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/115 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/116 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:34 AM. |