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/7 | Direct Receipts | 732,447 | 01/01/2020 | OWN/2019-20/P/50 | Expenditures | 5,100 | 01/01/2020 | OWN/2019-20/C/6 | 6,030 | ||||
11/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 150 | 01/01/2020 | OWN/2019-20/P/56 | Expenditures | 9,060 | 30/01/2020 | OWN/2019-20/C/7 | 2,130 | ||||
11/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 160 | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 4,156 | 30/01/2020 | OWN/2019-20/C/8 | 2,200 | ||||
11/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 110 | 19/01/2020 | OWN/2019-20/P/51 | Expenditures | 455 | |||||||
11/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 155 | 19/01/2020 | OWN/2019-20/P/52 | Expenditures | 375 | |||||||
11/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 155 | 19/01/2020 | OWN/2019-20/P/57 | Expenditures | 400 | |||||||
11/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 150 | 19/01/2020 | OWN/2019-20/P/58 | Expenditures | 360 | |||||||
11/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,350 | 19/01/2020 | OWN/2019-20/P/59 | Expenditures | 400 | |||||||
11/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 150 | 19/01/2020 | OWN/2019-20/P/60 | Expenditures | 400 | |||||||
11/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 150 | 25/01/2020 | OWN/2019-20/P/53 | Expenditures | 1,400 | |||||||
19/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 415 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 570 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 90 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 415 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 240 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 360 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 80 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 450 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 450 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 900 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 450 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:40 AM. |