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.) |
07/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,012 | |||||||
07/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 2,228 | |||||||
07/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 10 | 21/06/2019 | FFC/2019-20/P/21 | Expenditures | 6,395 | |||||||
07/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,400 | 21/06/2019 | FFC/2019-20/P/22 | Expenditures | 11,944 | |||||||
07/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,860 | 21/06/2019 | FFC/2019-20/P/23 | Expenditures | 13,024 | |||||||
07/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,860 | 21/06/2019 | FFC/2019-20/P/24 | Expenditures | 8,662 | |||||||
07/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 12,400 | 21/06/2019 | FFC/2019-20/P/25 | Expenditures | 12,221 | |||||||
12/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 10 | 21/06/2019 | FFC/2019-20/P/26 | Expenditures | 14,683 | |||||||
12/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 10 | 21/06/2019 | FFC/2019-20/P/27 | Expenditures | 892 | |||||||
19/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 10 | 21/06/2019 | FFC/2019-20/P/28 | Expenditures | 2,862 | |||||||
21/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 10 | 21/06/2019 | FFC/2019-20/P/29 | Expenditures | 5,049 | |||||||
21/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 10 | 21/06/2019 | FFC/2019-20/P/30 | Expenditures | 5,184 | |||||||
21/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 10 | 21/06/2019 | FFC/2019-20/P/31 | Expenditures | 10,125 | |||||||
22/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 10 | 21/06/2019 | FFC/2019-20/P/32 | Expenditures | 16,569 | |||||||
27/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 10 | 21/06/2019 | FFC/2019-20/P/33 | Expenditures | 15,544 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/34 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/35 | Expenditures | 16,209 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/36 | Expenditures | 11,313 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/37 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/38 | Expenditures | 6,788 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/39 | Expenditures | 12,465 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/40 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 21/06/2019 | MMAY/2019-20/P/1 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 21/06/2019 | SDP/2019-20/P/2 | Expenditures | 88,902 | ||||||||||
Direct Receipts | 21/06/2019 | SDP/2019-20/P/3 | Expenditures | 34,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:07 PM. |