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.) |
12/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 46 | 11/02/2020 | OWN/2019-20/P/30 | Expenditures | 300,000 | |||||||
12/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 90 | 11/02/2020 | OWN/2019-20/P/31 | Expenditures | 47.2 | |||||||
12/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 472 | 12/02/2020 | OWN/2019-20/P/15 | Expenditures | 6,021 | |||||||
12/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 200 | 12/02/2020 | OWN/2019-20/P/16 | Expenditures | 7,003 | |||||||
12/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 150 | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 11,200 | |||||||
12/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 183 | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 49,500 | |||||||
12/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,094 | 24/02/2020 | OWN/2019-20/P/34 | Expenditures | 74,700 | |||||||
12/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 139 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 372 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 342 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 155 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 60 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 925 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 312 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 312 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 197 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 510 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 83 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 180 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 245 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 42 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 104 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 60 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 206 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 840 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 270 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 547 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 848 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 124 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 1,008 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 432 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 64 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 850 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 118 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 1,104 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 640 | Expenditures | ||||||||||
24/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 74,700 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 74,700 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:29 AM. |