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.) |
06/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,224 | 06/01/2020 | OWN/2019-20/P/27 | Expenditures | 9,000 | |||||||
06/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 538 | 06/01/2020 | OWN/2019-20/P/28 | Expenditures | 461 | |||||||
06/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 318 | 06/01/2020 | OWN/2019-20/P/34 | Expenditures | 20,000 | |||||||
06/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 258 | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 295 | |||||||
06/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 756 | 23/01/2020 | OWN/2019-20/P/29 | Expenditures | 11.8 | |||||||
06/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,764 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 191 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 191 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 756 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,276 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 236 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 538 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 470 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 445 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,110 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 270,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:10 AM. |