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.) |
16/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 25 | 05/03/2020 | F4/2019-20/P/10 | Expenditures | 150 | |||||||
Direct Receipts | 05/03/2020 | F4/2019-20/P/7 | Expenditures | 23,691 | ||||||||||
Direct Receipts | 05/03/2020 | F4/2019-20/P/8 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 05/03/2020 | F4/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/63 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/64 | Expenditures | 10,299 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/65 | Expenditures | 26,798 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/66 | Expenditures | 945 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/67 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/68 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/69 | Expenditures | 16,681 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/70 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/71 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/72 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/73 | Expenditures | 22,129 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/74 | Expenditures | 4,599 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/89 | Expenditures | 13,504 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/90 | Expenditures | 18,869.22 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/91 | Expenditures | 1,599.78 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/93 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/94 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/95 | Expenditures | 17,333.5 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/96 | Expenditures | 499.5 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/97 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/98 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/75 | Expenditures | 21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:19 PM. |