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.) |
07/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 530,290 | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 55,300 | |||||||
09/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 100 | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 24,000 | |||||||
09/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 611 | 16/03/2020 | FFC/2019-20/P/25 | Expenditures | 20,000 | |||||||
09/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,207 | 16/03/2020 | FFC/2019-20/P/26 | Expenditures | 1,000 | |||||||
09/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,184 | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 1,000 | |||||||
09/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,821 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,459 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,759 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,261 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 852 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,607 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 723 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 760 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,850 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 9,103 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,805 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,128 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,705 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,636 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,296 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,954 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 495 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,513 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,132 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 4,988 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 5,762 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 5,661 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 6,945 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 3,145 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 830 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 723 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,174 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,788 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 844 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 5,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:36 PM. |