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/159 | Direct Receipts | 50 | 05/01/2020 | FFC/2019-20/P/17 | Expenditures | 33,376 | |||||||
07/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 50 | 07/01/2020 | OWN/2019-20/P/45 | Expenditures | 200 | |||||||
07/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 50 | 09/01/2020 | OWN/2019-20/P/46 | Expenditures | 1,400 | |||||||
07/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 50 | 09/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
09/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 250 | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 24,800 | |||||||
09/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 1,500 | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 40,000 | |||||||
09/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 1,500 | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 15,000 | |||||||
09/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 1,500 | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 80,000 | |||||||
09/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 1,500 | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 70,000 | |||||||
09/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 1,500 | 13/01/2020 | OWN/2019-20/P/48 | Expenditures | 700 | |||||||
09/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 1,500 | 14/01/2020 | FFC/2019-20/P/23 | Expenditures | 12,000 | |||||||
13/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 1,500 | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 25,000 | |||||||
13/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 1,500 | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 24,900 | |||||||
13/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 1,500 | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 49,996 | |||||||
13/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/179 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/180 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/181 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/182 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/183 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/184 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/185 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/187 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/188 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/190 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/191 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/192 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:09 AM. |