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.) |
01/01/2020 | CRF/2019-20/R/1 | Direct Receipts | 306 | 10/01/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | |||||||
09/01/2020 | CRF/2019-20/R/2 | Direct Receipts | 312 | 29/01/2020 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
18/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 417 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 823,556 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 5,347 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 4,800 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:24 AM. |