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 | 413,561 | 01/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,600 | |||||||
01/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 1,780 | 01/01/2020 | OWN/2019-20/P/49 | Expenditures | 790 | |||||||
01/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 100 | 01/01/2020 | OWN/2019-20/P/50 | Expenditures | 200 | |||||||
01/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 90 | 01/01/2020 | OWN/2019-20/P/51 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 100 | 01/01/2020 | OWN/2019-20/P/52 | Expenditures | 300 | |||||||
01/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 100 | 01/01/2020 | OWN/2019-20/P/53 | Expenditures | 400 | |||||||
01/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 100 | 01/01/2020 | OWN/2019-20/P/54 | Expenditures | 600 | |||||||
01/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 100 | 01/01/2020 | OWN/2019-20/P/55 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 100 | 01/01/2020 | SAS/2019-20/P/10 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 100 | 01/01/2020 | SAS/2019-20/P/11 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 100 | 01/01/2020 | SAS/2019-20/P/12 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 100 | 01/01/2020 | SAS/2019-20/P/13 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 100 | 01/01/2020 | SAS/2019-20/P/14 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/179 | Direct Receipts | 200 | 01/01/2020 | SAS/2019-20/P/15 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/180 | Direct Receipts | 100 | 01/01/2020 | SAS/2019-20/P/16 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/181 | Direct Receipts | 200 | 01/01/2020 | SAS/2019-20/P/17 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/182 | Direct Receipts | 100 | 01/01/2020 | SAS/2019-20/P/18 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/183 | Direct Receipts | 100 | 01/01/2020 | SAS/2019-20/P/19 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/184 | Direct Receipts | 200 | 01/01/2020 | SAS/2019-20/P/20 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/185 | Direct Receipts | 200 | 01/01/2020 | SAS/2019-20/P/9 | Expenditures | 1,000 | |||||||
01/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/188 | Direct Receipts | 400 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/191 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/198 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:24 AM. |