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.) |
09/03/2020 | OWN/2019-20/R/224 | Direct Receipts | 2,430 | 13/03/2020 | OWN/2019-20/P/70 | Expenditures | 12,000 | 31/03/2020 | OWN/2019-20/C/1 | 240,600 | ||||
09/03/2020 | OWN/2019-20/R/225 | Direct Receipts | 2,430 | 13/03/2020 | OWN/2019-20/P/71 | Expenditures | 2,800 | |||||||
09/03/2020 | OWN/2019-20/R/246 | Direct Receipts | 750 | 13/03/2020 | OWN/2019-20/P/72 | Expenditures | 1,500 | |||||||
09/03/2020 | OWN/2019-20/R/247 | Direct Receipts | 750 | 13/03/2020 | OWN/2019-20/P/73 | Expenditures | 2,200 | |||||||
09/03/2020 | OWN/2019-20/R/248 | Direct Receipts | 750 | 13/03/2020 | OWN/2019-20/P/74 | Expenditures | 13,500 | |||||||
09/03/2020 | OWN/2019-20/R/249 | Direct Receipts | 750 | 13/03/2020 | OWN/2019-20/P/75 | Expenditures | 2,000 | |||||||
09/03/2020 | OWN/2019-20/R/250 | Direct Receipts | 750 | 13/03/2020 | OWN/2019-20/P/76 | Expenditures | 1,350 | |||||||
09/03/2020 | OWN/2019-20/R/251 | Direct Receipts | 750 | 13/03/2020 | OWN/2019-20/P/77 | Expenditures | 4,300 | |||||||
09/03/2020 | OWN/2019-20/R/252 | Direct Receipts | 750 | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 39,530 | |||||||
09/03/2020 | OWN/2019-20/R/253 | Direct Receipts | 750 | 31/03/2020 | OWN/2019-20/P/78 | Expenditures | 2,000 | |||||||
09/03/2020 | OWN/2019-20/R/254 | Direct Receipts | 750 | 31/03/2020 | OWN/2019-20/P/80 | Expenditures | 122,181 | |||||||
09/03/2020 | OWN/2019-20/R/255 | Direct Receipts | 750 | 31/03/2020 | OWN/2019-20/P/81 | Expenditures | 1,000 | |||||||
09/03/2020 | OWN/2019-20/R/256 | Direct Receipts | 240 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/257 | Direct Receipts | 750 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/226 | Direct Receipts | 265 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/227 | Direct Receipts | 276 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/228 | Direct Receipts | 952 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/229 | Direct Receipts | 430 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/230 | Direct Receipts | 468 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/231 | Direct Receipts | 286 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/232 | Direct Receipts | 176 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/233 | Direct Receipts | 164 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/234 | Direct Receipts | 637 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/235 | Direct Receipts | 251 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/236 | Direct Receipts | 327 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/237 | Direct Receipts | 83 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/238 | Direct Receipts | 808 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/239 | Direct Receipts | 319 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/240 | Direct Receipts | 466 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/241 | Direct Receipts | 446 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/242 | Direct Receipts | 1,028 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/243 | Direct Receipts | 152 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/244 | Direct Receipts | 585 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/258 | Direct Receipts | 750 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/260 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/245 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/259 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/261 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/262 | Direct Receipts | 15,239 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/263 | Direct Receipts | 289 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/264 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:37 AM. |