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.) |
06/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 16,040 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,345 | 06/03/2020 | OWN/2019-20/C/5 | 22,100 | ||||
06/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 15,184 | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,345 | 31/03/2020 | OWN/2019-20/C/6 | 3,000 | ||||
06/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 14,500 | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,345 | |||||||
11/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 15,751 | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 3,345 | |||||||
13/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 3,384 | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,345 | |||||||
31/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 9,898 | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 3,345 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/21 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/22 | Expenditures | 7 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/66 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/64 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/65 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/63 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/69 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:59 PM. |