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.) |
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 278,876 | 04/01/2020 | OWN/2019-20/P/10 | Expenditures | 4,775 | |||||||
30/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 40 | 27/01/2020 | OWN/2019-20/P/12 | Expenditures | 18,000 | |||||||
30/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 800 | 27/01/2020 | OWN/2019-20/P/33 | Expenditures | 6,000 | |||||||
30/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 60 | 30/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,920 | |||||||
30/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 820 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 990 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 1,950 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 442 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 80 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 529 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 130 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 2,390 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,030 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 380 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 230 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 285 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 180 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 581 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 50 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,550 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 50 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 460 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 800 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 920 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 80 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 270 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 550 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 270 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 330 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 182 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 592 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 494 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 80 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 1,285 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 90 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 170 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 330 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 40 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:14:38 AM. |