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/4 | Direct Receipts | 2,331 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 75,000 | |||||||
01/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 600 | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 41,000 | |||||||
01/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 600 | 25/01/2020 | OWN/2019-20/P/82 | Expenditures | 118 | |||||||
01/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 600 | 29/01/2020 | OWN/2019-20/P/83 | Expenditures | 10,000 | |||||||
01/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 542,191 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:50:08 PM. |