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.) |
18/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 573 | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 26,464 | |||||||
23/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 310 | 23/03/2020 | OWN/2019-20/P/40 | Expenditures | 5,250 | |||||||
23/03/2020 | OWN/2019-20/R/174 | Direct Receipts | 310 | 23/03/2020 | OWN/2019-20/P/41 | Expenditures | 12,500 | |||||||
23/03/2020 | OWN/2019-20/R/175 | Direct Receipts | 415 | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
23/03/2020 | OWN/2019-20/R/176 | Direct Receipts | 210 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/177 | Direct Receipts | 110 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/178 | Direct Receipts | 210 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/179 | Direct Receipts | 210 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/180 | Direct Receipts | 650 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/181 | Direct Receipts | 350 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/182 | Direct Receipts | 310 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/183 | Direct Receipts | 310 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/184 | Direct Receipts | 140 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/185 | Direct Receipts | 170 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/186 | Direct Receipts | 210 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/187 | Direct Receipts | 315 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/188 | Direct Receipts | 215 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/189 | Direct Receipts | 170 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/190 | Direct Receipts | 210 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 315 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 210 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/211 | Direct Receipts | 9,900 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/202 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/204 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/205 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/206 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/207 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/208 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:13 PM. |