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.) |
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 263 | 26/12/2019 | STS/2019-20/P/14 | Expenditures | 4,000 | |||||||
25/12/2019 | STS/2019-20/R/4 | Direct Receipts | 178 | 31/12/2019 | OWN/2019-20/P/16 | Expenditures | 100 | |||||||
28/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 23.51 | 31/12/2019 | OWN/2019-20/P/17 | Expenditures | 9 | |||||||
28/12/2019 | SAS/2019-20/R/3 | Direct Receipts | 29 | 31/12/2019 | OWN/2019-20/P/18 | Expenditures | 9 | |||||||
30/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 180 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 130 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 140 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 140 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 530 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 250 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 480 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 420 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 140 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 140 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 240 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 880 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 460 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 180 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 170 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 140 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 140 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 260 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 120 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 260 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 220 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 2,760 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 140 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 320 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 880 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:55 PM. |