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.) |
01/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,100 | 03/06/2019 | OWN/2019-20/P/48 | Expenditures | 8,400 | |||||||
21/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 07/06/2019 | FFC/2019-20/P/126 | Expenditures | 26,546 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 400 | 07/06/2019 | FFC/2019-20/P/128 | Expenditures | 7,460 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/129 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/130 | Expenditures | 6,623 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/133 | Expenditures | 2,138 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/134 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/50 | Expenditures | 50,176 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/51 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/52 | Expenditures | 43,008 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/53 | Expenditures | 133,137 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/54 | Expenditures | 36,310 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/55 | Expenditures | 18,528 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/56 | Expenditures | 79,065 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/57 | Expenditures | 9,224 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/58 | Expenditures | 4,121 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/59 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/60 | Expenditures | 117,416 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/61 | Expenditures | 4,638 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/62 | Expenditures | 8,685 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/63 | Expenditures | 16,222 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/64 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/49 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/50 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:12 PM. |