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.) |
13/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 527,250 | 15/02/2020 | OWN/2019-20/P/19 | Expenditures | 3,210 | 15/02/2020 | OWN/2019-20/C/12 | 4,385 | ||||
15/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 225 | 15/02/2020 | OWN/2019-20/P/20 | Expenditures | 1,175 | 17/02/2020 | OWN/2019-20/C/13 | 3,245 | ||||
15/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 283 | 17/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,245 | 18/02/2020 | OWN/2019-20/C/20 | 5,100 | ||||
15/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 159 | 18/02/2020 | OWN/2019-20/P/29 | Expenditures | 5,100 | |||||||
15/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 164 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 163 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 140 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 254 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 197 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 187 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 170 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 2,156 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/227 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 412 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 1,570 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 1,206 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 571 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/229 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/230 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/231 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/232 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 972 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 1,603 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/233 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/234 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/235 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:28 PM. |