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.) |
16/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 359,783 | 23/01/2020 | OWN/2019-20/P/44 | Expenditures | 14,511 | |||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,002 | 24/01/2020 | OWN/2019-20/P/41 | Expenditures | 900 | |||||||
22/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,080 | 25/01/2020 | OWN/2019-20/P/42 | Expenditures | 900 | |||||||
22/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 535 | 28/01/2020 | OWN/2019-20/P/43 | Expenditures | 700 | |||||||
22/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 240 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 480 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 260 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 120 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 480 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 86 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 215 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,456 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,782 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,218 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 68 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 505 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 135 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 208 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 218 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 260 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 207 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 135 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 135 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 141 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 135 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 135 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 135 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 173 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 68 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 747 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 240 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 282 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 554 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,410 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 215 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 135 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 105 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 723 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 324 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 329 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 159 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 135 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 151 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 186 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 94 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 94 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 606 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:50 AM. |