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.) |
01/01/2020 | OWN/2019-20/R/244 | Direct Receipts | 142 | 05/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,370 | |||||||
01/01/2020 | OWN/2019-20/R/245 | Direct Receipts | 230 | 15/01/2020 | OWN/2019-20/P/24 | Expenditures | 800 | |||||||
01/01/2020 | OWN/2019-20/R/246 | Direct Receipts | 322 | 27/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,598 | |||||||
01/01/2020 | OWN/2019-20/R/247 | Direct Receipts | 178 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/248 | Direct Receipts | 234 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/249 | Direct Receipts | 592 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/291 | Direct Receipts | 600 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/250 | Direct Receipts | 418 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/251 | Direct Receipts | 141 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/252 | Direct Receipts | 855 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/253 | Direct Receipts | 1,734 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/254 | Direct Receipts | 401 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/255 | Direct Receipts | 343 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/256 | Direct Receipts | 723 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/292 | Direct Receipts | 900 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/257 | Direct Receipts | 616 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/258 | Direct Receipts | 377 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/259 | Direct Receipts | 205 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/260 | Direct Receipts | 73 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/293 | Direct Receipts | 400 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 446,794 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/261 | Direct Receipts | 332 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/262 | Direct Receipts | 368 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/263 | Direct Receipts | 172 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/264 | Direct Receipts | 153 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/265 | Direct Receipts | 271 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/266 | Direct Receipts | 155 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/267 | Direct Receipts | 239 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/268 | Direct Receipts | 259 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/269 | Direct Receipts | 556 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/270 | Direct Receipts | 202 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/271 | Direct Receipts | 236 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/294 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/272 | Direct Receipts | 573 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:52 PM. |