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.) |
10/01/2020 | OWN/2019-20/R/520 | Direct Receipts | 200 | 10/01/2020 | OWN/2019-20/P/84 | Expenditures | 640 | |||||||
10/01/2020 | OWN/2019-20/R/521 | Direct Receipts | 300 | 10/01/2020 | OWN/2019-20/P/85 | Expenditures | 800 | |||||||
10/01/2020 | OWN/2019-20/R/522 | Direct Receipts | 200 | 20/01/2020 | OWN/2019-20/P/86 | Expenditures | 1,914 | |||||||
10/01/2020 | OWN/2019-20/R/523 | Direct Receipts | 50 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/524 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/525 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/527 | Direct Receipts | 200 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/528 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/529 | Direct Receipts | 50 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/542 | Direct Receipts | 1,450 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/530 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/531 | Direct Receipts | 963 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/532 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/533 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/534 | Direct Receipts | 219 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/535 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/536 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/537 | Direct Receipts | 272 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/538 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/539 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/543 | Direct Receipts | 1,904 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/544 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/01/2020 | STS/2019-20/R/5 | Direct Receipts | 131,172 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/540 | Direct Receipts | 549,348 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/545 | Direct Receipts | 549,348 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 277,029 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 606,987 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 145,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:25 AM. |