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.) |
06/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 6,300 | 06/01/2020 | OWN/2019-20/P/72 | Expenditures | 848 | |||||||
06/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 12,000 | 06/01/2020 | OWN/2019-20/P/73 | Expenditures | 3,000 | |||||||
06/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 4,500 | 06/01/2020 | OWN/2019-20/P/74 | Expenditures | 4,800 | |||||||
06/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,680 | 06/01/2020 | OWN/2019-20/P/75 | Expenditures | 6,300 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/76 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/77 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/78 | Expenditures | 9,316 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/79 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/80 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/81 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/82 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/100 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/101 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/102 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/103 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/104 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/105 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/106 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/107 | Expenditures | 11,168 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/108 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/109 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/110 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/111 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/112 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/113 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/114 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/115 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/116 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/117 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/118 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/119 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/120 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/121 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/122 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/97 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/98 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/99 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/83 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/84 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:04 AM. |