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.) |
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 646,988 | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 75,300 | |||||||
21/01/2020 | OWN/2019-20/R/249 | Direct Receipts | 80 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 67,200 | |||||||
21/01/2020 | OWN/2019-20/R/250 | Direct Receipts | 105 | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 96,700 | |||||||
21/01/2020 | OWN/2019-20/R/251 | Direct Receipts | 110 | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 6,100 | |||||||
21/01/2020 | OWN/2019-20/R/252 | Direct Receipts | 110 | 23/01/2020 | OWN/2019-20/P/17 | Expenditures | 5,830 | |||||||
21/01/2020 | OWN/2019-20/R/253 | Direct Receipts | 82 | 23/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,975 | |||||||
21/01/2020 | OWN/2019-20/R/254 | Direct Receipts | 82 | 23/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,700 | |||||||
21/01/2020 | OWN/2019-20/R/255 | Direct Receipts | 268 | 23/01/2020 | OWN/2019-20/P/20 | Expenditures | 800 | |||||||
21/01/2020 | OWN/2019-20/R/256 | Direct Receipts | 221 | 23/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
21/01/2020 | OWN/2019-20/R/257 | Direct Receipts | 262 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/258 | Direct Receipts | 230 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/259 | Direct Receipts | 182 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/260 | Direct Receipts | 116 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/261 | Direct Receipts | 97 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/262 | Direct Receipts | 101 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/263 | Direct Receipts | 80 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/264 | Direct Receipts | 146 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/265 | Direct Receipts | 280 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/266 | Direct Receipts | 140 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/267 | Direct Receipts | 115 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/268 | Direct Receipts | 182 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/269 | Direct Receipts | 92 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/270 | Direct Receipts | 57 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/271 | Direct Receipts | 74 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/272 | Direct Receipts | 140 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/273 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/274 | Direct Receipts | 85 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/275 | Direct Receipts | 85 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/276 | Direct Receipts | 89 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/277 | Direct Receipts | 160 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/278 | Direct Receipts | 85 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/279 | Direct Receipts | 74 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/280 | Direct Receipts | 274 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/281 | Direct Receipts | 262 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/282 | Direct Receipts | 81 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/283 | Direct Receipts | 197 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/284 | Direct Receipts | 60 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/285 | Direct Receipts | 70 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/286 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/287 | Direct Receipts | 82 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/288 | Direct Receipts | 186 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/289 | Direct Receipts | 107 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/297 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/290 | Direct Receipts | 55 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/291 | Direct Receipts | 90 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/292 | Direct Receipts | 140 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/293 | Direct Receipts | 62 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/294 | Direct Receipts | 205 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/295 | Direct Receipts | 84 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/296 | Direct Receipts | 65 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/298 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/299 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/300 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/301 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/302 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/303 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/304 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/305 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/306 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/307 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/308 | Direct Receipts | 225 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/309 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/310 | Direct Receipts | 225 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/311 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/312 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/313 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/314 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/315 | Direct Receipts | 468 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/316 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/317 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/318 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/319 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/320 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/321 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/322 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/323 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/324 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/325 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/326 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/327 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/328 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/329 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/330 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/331 | Direct Receipts | 75 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/332 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:03 AM. |