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.) |
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,147 | 01/03/2020 | OWN/2019-20/P/67 | Expenditures | 1,200 | |||||||
01/03/2020 | OWN/2019-20/R/465 | Direct Receipts | 326 | 01/03/2020 | OWN/2019-20/P/68 | Expenditures | 710 | |||||||
01/03/2020 | OWN/2019-20/R/466 | Direct Receipts | 947 | 01/03/2020 | OWN/2019-20/P/69 | Expenditures | 525 | |||||||
01/03/2020 | OWN/2019-20/R/467 | Direct Receipts | 890 | 08/03/2020 | OWN/2019-20/P/87 | Expenditures | 840 | |||||||
01/03/2020 | OWN/2019-20/R/468 | Direct Receipts | 607 | 22/03/2020 | OWN/2019-20/P/70 | Expenditures | 680 | |||||||
01/03/2020 | OWN/2019-20/R/469 | Direct Receipts | 1,000 | 22/03/2020 | OWN/2019-20/P/71 | Expenditures | 850 | |||||||
01/03/2020 | OWN/2019-20/R/470 | Direct Receipts | 156 | 22/03/2020 | OWN/2019-20/P/72 | Expenditures | 560 | |||||||
01/03/2020 | OWN/2019-20/R/471 | Direct Receipts | 188 | 22/03/2020 | OWN/2019-20/P/73 | Expenditures | 560 | |||||||
01/03/2020 | OWN/2019-20/R/472 | Direct Receipts | 509 | 22/03/2020 | OWN/2019-20/P/74 | Expenditures | 560 | |||||||
01/03/2020 | OWN/2019-20/R/473 | Direct Receipts | 236 | 22/03/2020 | OWN/2019-20/P/75 | Expenditures | 560 | |||||||
01/03/2020 | OWN/2019-20/R/474 | Direct Receipts | 307 | 22/03/2020 | OWN/2019-20/P/76 | Expenditures | 560 | |||||||
01/03/2020 | OWN/2019-20/R/475 | Direct Receipts | 69 | 22/03/2020 | OWN/2019-20/P/77 | Expenditures | 560 | |||||||
01/03/2020 | OWN/2019-20/R/476 | Direct Receipts | 115 | 22/03/2020 | OWN/2019-20/P/78 | Expenditures | 560 | |||||||
01/03/2020 | OWN/2019-20/R/477 | Direct Receipts | 474 | 22/03/2020 | OWN/2019-20/P/79 | Expenditures | 560 | |||||||
01/03/2020 | OWN/2019-20/R/484 | Direct Receipts | 150 | 22/03/2020 | OWN/2019-20/P/80 | Expenditures | 560 | |||||||
01/03/2020 | OWN/2019-20/R/485 | Direct Receipts | 150 | 22/03/2020 | OWN/2019-20/P/81 | Expenditures | 560 | |||||||
01/03/2020 | OWN/2019-20/R/486 | Direct Receipts | 150 | 22/03/2020 | OWN/2019-20/P/82 | Expenditures | 560 | |||||||
01/03/2020 | OWN/2019-20/R/487 | Direct Receipts | 150 | 22/03/2020 | OWN/2019-20/P/83 | Expenditures | 560 | |||||||
01/03/2020 | OWN/2019-20/R/488 | Direct Receipts | 150 | 22/03/2020 | OWN/2019-20/P/84 | Expenditures | 560 | |||||||
01/03/2020 | OWN/2019-20/R/489 | Direct Receipts | 150 | 22/03/2020 | OWN/2019-20/P/85 | Expenditures | 560 | |||||||
01/03/2020 | OWN/2019-20/R/490 | Direct Receipts | 150 | 31/03/2020 | OWN/2019-20/P/86 | Expenditures | 1,755 | |||||||
01/03/2020 | OWN/2019-20/R/491 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/478 | Direct Receipts | 806 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/479 | Direct Receipts | 723 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/480 | Direct Receipts | 914 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/492 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/493 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/494 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/495 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/496 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/497 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/481 | Direct Receipts | 127 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/482 | Direct Receipts | 99 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/483 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:32 AM. |