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.) |
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 188,596 | 06/03/2020 | OWN/2019-20/P/33 | Expenditures | 80 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,088 | 31/03/2020 | OWN/2019-20/P/32 | Expenditures | 75 | |||||||
27/03/2020 | OWN/2019-20/R/138 | Direct Receipts | 1,634 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/139 | Direct Receipts | 245 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/140 | Direct Receipts | 120 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/141 | Direct Receipts | 336 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/143 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/144 | Direct Receipts | 50 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/145 | Direct Receipts | 193 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/149 | Direct Receipts | 1,042 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/150 | Direct Receipts | 485 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/151 | Direct Receipts | 250 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/153 | Direct Receipts | 161 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/154 | Direct Receipts | 1,299 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 403 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 300 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 99 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 69 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 134 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/165 | Direct Receipts | 371 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/166 | Direct Receipts | 220 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/167 | Direct Receipts | 130 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/168 | Direct Receipts | 1,009 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 220 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/172 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/180 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/185 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/193 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/194 | Direct Receipts | 900 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/199 | Direct Receipts | 166 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/202 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/203 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/205 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/206 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/207 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/208 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/209 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/210 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/211 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/213 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/214 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:11:27 AM. |