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.) |
13/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 500 | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 45,000 | |||||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 500 | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 25,000 | |||||||
13/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 500 | 30/01/2020 | OWN/2019-20/P/9 | Expenditures | 7,000 | |||||||
13/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:24 PM. |