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.) |
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 08/11/2019 | FFC/2019-20/P/40 | Expenditures | 14,741 | 30/11/2019 | OWN/2019-20/C/2 | 500 | ||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 276 | 08/11/2019 | FFC/2019-20/P/41 | Expenditures | 9,920 | |||||||
06/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 08/11/2019 | FFC/2019-20/P/42 | Expenditures | 21,378 | |||||||
07/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,650 | 08/11/2019 | FFC/2019-20/P/43 | Expenditures | 10,920 | |||||||
08/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 119 | 08/11/2019 | FFC/2019-20/P/44 | Expenditures | 17,388 | |||||||
11/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 972 | 08/11/2019 | FFC/2019-20/P/45 | Expenditures | 9,920 | |||||||
13/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 08/11/2019 | FFC/2019-20/P/46 | Expenditures | 17,472 | |||||||
16/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 08/11/2019 | FFC/2019-20/P/47 | Expenditures | 15,120 | |||||||
20/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 08/11/2019 | FFC/2019-20/P/48 | Expenditures | 44,016 | |||||||
23/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,242 | 08/11/2019 | FFC/2019-20/P/49 | Expenditures | 16,128 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 08/11/2019 | FFC/2019-20/P/50 | Expenditures | 34,804 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/9 | Expenditures | 4,292 | ||||||||||
Direct Receipts | 23/11/2019 | 5THSFC/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2019 | 5THSFC/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/51 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/53 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/55 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/58 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/64 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/65 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/66 | Expenditures | 9,962 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/67 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/68 | Expenditures | 9,712 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/69 | Expenditures | 19,435 | ||||||||||
Direct Receipts | 23/11/2019 | VKVNY/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:57:25 PM. |