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 | FFC/2019-20/R/5 | Direct Receipts | 4,923 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 240 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 240 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,304 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 674 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 337 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 280 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 65 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 63 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 63 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 130 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,324 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 368 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 103 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 64 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 114 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 114 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 222 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 240 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 240 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 556 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 467 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 130 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 260 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 244 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 260 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 144 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 279 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 120 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 240 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 512 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 156 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 135 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 66 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 630 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 240 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 120 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 70 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 120 | Select activity nature | ||||||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 243,813 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 103 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 340 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 70 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 148 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 437 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 145 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:31 PM. |