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.) |
03/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 166,727 | 09/01/2020 | OWN/2019-20/P/2 | Expenditures | 66,000 | |||||||
19/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 720 | 09/01/2020 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
19/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 720 | 09/01/2020 | OWN/2019-20/P/4 | Expenditures | 60,000 | |||||||
19/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 720 | 19/01/2020 | OWN/2019-20/P/5 | Expenditures | 400 | |||||||
19/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 608,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:59 AM. |