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.) |
05/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 184 | 21/09/2019 | FFC/2019-20/P/60 | Expenditures | 9,544 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/61 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/62 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/63 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/64 | Expenditures | 22,590 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/65 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/66 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/67 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/68 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/69 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/70 | Expenditures | 11,878 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/71 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/72 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/73 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/74 | Expenditures | 4,168 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/75 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/76 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/77 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/78 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/79 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/15 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/16 | Expenditures | 25,596 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/18 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/20 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:59 PM. |