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.) |
05/03/2020 | OWN/2019-20/R/167 | Direct Receipts | 3,650 | 06/03/2020 | OWN/2019-20/P/33 | Expenditures | 900 | |||||||
06/03/2020 | OWN/2019-20/R/168 | Direct Receipts | 500 | 06/03/2020 | OWN/2019-20/P/34 | Expenditures | 400 | |||||||
06/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 1,000 | 06/03/2020 | OWN/2019-20/P/65 | Expenditures | 1,500 | |||||||
06/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 916 | 06/03/2020 | OWN/2019-20/P/66 | Expenditures | 3,580 | |||||||
06/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 94 | 13/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,200 | |||||||
06/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 900 | 13/03/2020 | OWN/2019-20/P/39 | Expenditures | 440 | |||||||
13/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 1,000 | 13/03/2020 | OWN/2019-20/P/67 | Expenditures | 1,200 | |||||||
13/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 2,500 | 13/03/2020 | OWN/2019-20/P/68 | Expenditures | 1,500 | |||||||
13/03/2020 | OWN/2019-20/R/172 | Direct Receipts | 2,000 | 20/03/2020 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
13/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 1,200 | 20/03/2020 | OWN/2019-20/P/38 | Expenditures | 460 | |||||||
13/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 348 | 30/03/2020 | OWN/2019-20/P/69 | Expenditures | 929 | |||||||
13/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 2,620 | 30/03/2020 | OWN/2019-20/P/70 | Expenditures | 650 | |||||||
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 332,657 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/174 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/175 | Direct Receipts | 250 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,054 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 53 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 107 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/176 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/177 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/178 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/182 | Direct Receipts | 3,750 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/186 | Direct Receipts | 33 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,610 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,202 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 237 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 825 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 22 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 48 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 48 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 1,205 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:39 PM. |