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.) |
18/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 149 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 67,433 | 01/01/2020 | FFC/2019-20/C/2 | 67,433 | ||||
18/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 1,304 | 04/01/2020 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
18/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 500 | 28/01/2020 | OWN/2019-20/P/39 | Expenditures | 10,050 | |||||||
18/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 1,000 | 31/01/2020 | OWN/2019-20/P/37 | Expenditures | 10,050 | |||||||
18/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 1,463 | 31/01/2020 | OWN/2019-20/P/38 | Expenditures | 2,250 | |||||||
18/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 360 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 360 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 360 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 544 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 224 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 119 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 465 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 592 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 291 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 350 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 360 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 360 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 426 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 189 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 282 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 917 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:04 PM. |