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.) |
06/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 12,000 | 09/09/2019 | FFC/2019-20/P/56 | Expenditures | 5,710 | |||||||
06/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 6,500 | 09/09/2019 | OWN/2019-20/P/54 | Expenditures | 2,705 | |||||||
06/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 6,300 | 09/09/2019 | OWN/2019-20/P/55 | Expenditures | 80 | |||||||
06/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 800 | 09/09/2019 | OWN/2019-20/P/56 | Expenditures | 40 | |||||||
09/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 5,653 | 09/09/2019 | OWN/2019-20/P/57 | Expenditures | 80 | |||||||
09/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 4,750 | 09/09/2019 | OWN/2019-20/P/58 | Expenditures | 40 | |||||||
09/09/2019 | RAYEAAY/2019-20/R/3 | Direct Receipts | 98 | 09/09/2019 | OWN/2019-20/P/59 | Expenditures | 80 | |||||||
16/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 400 | 09/09/2019 | OWN/2019-20/P/60 | Expenditures | 80 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/61 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/62 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/63 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/64 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/65 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/67 | Expenditures | 440 | ||||||||||
Direct Receipts | 09/09/2019 | RAYEAAY/2019-20/P/2 | Expenditures | 5,653 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/57 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/58 | Expenditures | 779 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/59 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/60 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/61 | Expenditures | 779 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/62 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/63 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/64 | Expenditures | 779 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/65 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/66 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/67 | Expenditures | 7,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:26 AM. |