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.) |
01/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 4,900 | |||||||
01/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 9,221 | 01/10/2019 | FFC/2019-20/P/54 | Expenditures | 4,900 | |||||||
01/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 9,221 | 01/10/2019 | FFC/2019-20/P/55 | Expenditures | 10,755 | |||||||
03/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 18,500 | 01/10/2019 | OWN/2019-20/P/39 | Expenditures | 13,500 | |||||||
03/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 6,300 | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 9,000 | |||||||
04/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 14,000 | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 13,500 | |||||||
04/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 14,000 | 01/10/2019 | OWN/2019-20/P/52 | Expenditures | 9,000 | |||||||
04/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 4,500 | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,640 | |||||||
04/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 6,300 | 01/10/2019 | OWN/2019-20/P/54 | Expenditures | 4,800 | |||||||
09/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 50 | 01/10/2019 | OWN/2019-20/P/55 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/56 | Expenditures | 1,602 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 20,215 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 11,818 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 20,526 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 16,483 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/23 | Expenditures | 14,617 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 16,483 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 19,593 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 10,755 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 12,179 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 9,534 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 10,038 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/56 | Expenditures | 10,038 | ||||||||||
Direct Receipts | 03/10/2019 | SDP/2019-20/P/1 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 03/10/2019 | SDP/2019-20/P/2 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/43 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/57 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/58 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:21 AM. |