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 | 3,151 | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 1,000 | |||||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 524,581 | 01/01/2020 | OWN/2019-20/P/85 | Expenditures | 3,000 | |||||||
01/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 711 | 01/01/2020 | OWN/2019-20/P/86 | Expenditures | 3,000 | |||||||
01/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 317 | 01/01/2020 | OWN/2019-20/P/87 | Expenditures | 14,800 | |||||||
01/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 367 | 01/01/2020 | OWN/2019-20/P/88 | Expenditures | 380 | |||||||
01/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 236 | 01/01/2020 | OWN/2019-20/P/89 | Expenditures | 165 | |||||||
01/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 237 | 01/01/2020 | OWN/2019-20/P/90 | Expenditures | 150 | |||||||
01/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 1,800 | 01/01/2020 | OWN/2019-20/P/91 | Expenditures | 820 | |||||||
01/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 170 | 01/01/2020 | OWN/2019-20/P/92 | Expenditures | 180 | |||||||
01/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 854 | 01/01/2020 | OWN/2019-20/P/93 | Expenditures | 150 | |||||||
01/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 1,900 | 01/01/2020 | OWN/2019-20/P/94 | Expenditures | 300 | |||||||
01/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 433 | 01/01/2020 | OWN/2019-20/P/95 | Expenditures | 200 | |||||||
01/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 782 | 01/01/2020 | OWN/2019-20/P/96 | Expenditures | 800 | |||||||
01/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 140 | 01/01/2020 | OWN/2019-20/P/97 | Expenditures | 300 | |||||||
01/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 520 | 01/01/2020 | OWN/2019-20/P/98 | Expenditures | 9,600 | |||||||
01/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 492 | 01/01/2020 | OWN/2019-20/P/99 | Expenditures | 3,674 | |||||||
01/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 271 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 283 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 250 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 540 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 183 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 237 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 683 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 1,505 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 1,030 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 198 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 491 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 491 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 3,076 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 324 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 9,472 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 830 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 1,117 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 594 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 960 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 417 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/149 | Direct Receipts | 640 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/151 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 640 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 4,000 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 400 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 400 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 12,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:12 AM. |