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.) |
07/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 20 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 47,500 | |||||||
07/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 20 | 14/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
07/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 20 | 25/01/2020 | OWN/2019-20/P/17 | Expenditures | 421 | |||||||
07/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 20 | 25/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
07/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 20 | 31/01/2020 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
07/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 210 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 330 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 186 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 345 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 237,335 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 154 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 228 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/144 | Direct Receipts | 582 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/182 | Direct Receipts | 263,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:02 PM. |