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.) |
16/01/2020 | OWN/2019-20/R/480 | Direct Receipts | 100 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 29,415 | |||||||
16/01/2020 | OWN/2019-20/R/481 | Direct Receipts | 100 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,805 | |||||||
16/01/2020 | OWN/2019-20/R/482 | Direct Receipts | 100 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 6,046 | |||||||
16/01/2020 | OWN/2019-20/R/483 | Direct Receipts | 100 | 28/01/2020 | OWN/2019-20/P/51 | Expenditures | 2,400 | |||||||
16/01/2020 | OWN/2019-20/R/484 | Direct Receipts | 100 | 28/01/2020 | OWN/2019-20/P/64 | Expenditures | 3,550 | |||||||
16/01/2020 | OWN/2019-20/R/485 | Direct Receipts | 100 | 31/01/2020 | OWN/2019-20/P/65 | Expenditures | 1,700 | |||||||
16/01/2020 | OWN/2019-20/R/486 | Direct Receipts | 100 | 31/01/2020 | OWN/2019-20/P/66 | Expenditures | 590 | |||||||
16/01/2020 | OWN/2019-20/R/487 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/488 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/490 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/605 | Direct Receipts | 548 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/606 | Direct Receipts | 1,033 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/607 | Direct Receipts | 345 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/608 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/609 | Direct Receipts | 464 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/610 | Direct Receipts | 375 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/611 | Direct Receipts | 716 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/612 | Direct Receipts | 734 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/613 | Direct Receipts | 1,018 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/614 | Direct Receipts | 310 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/615 | Direct Receipts | 318 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/616 | Direct Receipts | 27 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/617 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/618 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/619 | Direct Receipts | 105 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/620 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/621 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/622 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/623 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:06 PM. |