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.) |
10/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,000 | 05/02/2020 | FFC/2019-20/P/19 | Expenditures | 12,296 | |||||||
10/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 800 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 800 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 800 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 900 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 300 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 800 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 900 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 900 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:15 AM. |