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.) |
21/01/2020 | OWN/2019-20/R/1002 | Direct Receipts | 25,810 | 01/01/2020 | OWN/2019-20/P/63 | Expenditures | 40,000 | |||||||
21/01/2020 | OWN/2019-20/R/936 | Direct Receipts | 150 | 21/01/2020 | OWN/2019-20/P/70 | Expenditures | 29,800 | |||||||
21/01/2020 | OWN/2019-20/R/937 | Direct Receipts | 150 | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 5,770 | |||||||
21/01/2020 | OWN/2019-20/R/938 | Direct Receipts | 150 | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 37,050 | |||||||
21/01/2020 | OWN/2019-20/R/939 | Direct Receipts | 150 | 30/01/2020 | OWN/2019-20/P/74 | Expenditures | 39,950 | |||||||
21/01/2020 | OWN/2019-20/R/940 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/941 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/942 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/943 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/944 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/945 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/946 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/947 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/948 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/949 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/975 | Direct Receipts | 118 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/976 | Direct Receipts | 241 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/977 | Direct Receipts | 146 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/978 | Direct Receipts | 112 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/979 | Direct Receipts | 372 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/980 | Direct Receipts | 1,488 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/981 | Direct Receipts | 211 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/982 | Direct Receipts | 260 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/983 | Direct Receipts | 169 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/984 | Direct Receipts | 456 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/985 | Direct Receipts | 116 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/986 | Direct Receipts | 189 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/987 | Direct Receipts | 408 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/988 | Direct Receipts | 2,167 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 842,783 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/1000 | Direct Receipts | 3,080 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/1003 | Direct Receipts | 1,365 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/1004 | Direct Receipts | 12,675 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/989 | Direct Receipts | 324 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/990 | Direct Receipts | 152 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/991 | Direct Receipts | 1,045 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/992 | Direct Receipts | 111 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/993 | Direct Receipts | 2,048 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/994 | Direct Receipts | 141 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/995 | Direct Receipts | 897 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/996 | Direct Receipts | 2,430 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/997 | Direct Receipts | 2,093 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/998 | Direct Receipts | 801 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/999 | Direct Receipts | 892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:47 AM. |