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.) |
10/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 840 | 05/12/2019 | OWN/2019-20/P/32 | Expenditures | 350 | |||||||
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 9,000 | 05/12/2019 | OWN/2019-20/P/33 | Expenditures | 355 | |||||||
10/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | 05/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
10/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 05/12/2019 | OWN/2019-20/P/35 | Expenditures | 16,200 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/50 | Expenditures | 2,937 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/52 | Expenditures | 4,405 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,937 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/54 | Expenditures | 4,405 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/55 | Expenditures | 2,937 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/56 | Expenditures | 2,937 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/57 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/58 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/43 | Expenditures | 29,368 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/45 | Expenditures | 29,368 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/59 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/60 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/62 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/64 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/65 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/66 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/67 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/68 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/69 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/70 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/71 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/72 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/73 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/74 | Expenditures | 5,874 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/75 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/77 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/78 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/79 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/80 | Expenditures | 25,783 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/81 | Expenditures | 25,783 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/82 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/83 | Expenditures | 16,254 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/46 | Expenditures | 548 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/48 | Expenditures | 351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:24 PM. |