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.) |
05/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 636,149 | 06/02/2020 | OWN/2019-20/P/24 | Expenditures | 400 | 10/02/2020 | OWN/2019-20/C/5 | 2,500 | ||||
10/02/2020 | OWN/2019-20/R/345 | Direct Receipts | 3,000 | 08/02/2020 | FFC/2019-20/P/31 | Expenditures | 18 | |||||||
26/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/193 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/205 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/207 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/214 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/217 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/218 | Direct Receipts | 400 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/219 | Direct Receipts | 400 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/220 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/222 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/226 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/227 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/229 | Direct Receipts | 300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/231 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/232 | Direct Receipts | 600 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/233 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/234 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:12 PM. |