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.) |
05/02/2020 | OWN/2019-20/R/466 | Direct Receipts | 100 | 05/02/2020 | OWN/2019-20/P/83 | Expenditures | 210 | |||||||
05/02/2020 | OWN/2019-20/R/467 | Direct Receipts | 50 | 05/02/2020 | OWN/2019-20/P/84 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/468 | Direct Receipts | 25 | 05/02/2020 | OWN/2019-20/P/85 | Expenditures | 190 | |||||||
05/02/2020 | OWN/2019-20/R/469 | Direct Receipts | 100 | 18/02/2020 | OWN/2019-20/P/86 | Expenditures | 1,100 | |||||||
05/02/2020 | OWN/2019-20/R/470 | Direct Receipts | 100 | 18/02/2020 | OWN/2019-20/P/87 | Expenditures | 100 | |||||||
05/02/2020 | OWN/2019-20/R/471 | Direct Receipts | 100 | 28/02/2020 | OWN/2019-20/P/88 | Expenditures | 700 | |||||||
05/02/2020 | OWN/2019-20/R/472 | Direct Receipts | 100 | 28/02/2020 | OWN/2019-20/P/89 | Expenditures | 125 | |||||||
05/02/2020 | OWN/2019-20/R/473 | Direct Receipts | 25 | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 174,500 | |||||||
05/02/2020 | OWN/2019-20/R/474 | Direct Receipts | 25 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/475 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/476 | Direct Receipts | 50 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/477 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/479 | Direct Receipts | 25 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/480 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/481 | Direct Receipts | 50 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/482 | Direct Receipts | 25 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/483 | Direct Receipts | 25 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/484 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/485 | Direct Receipts | 50 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/486 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/487 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/488 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/489 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/490 | Direct Receipts | 25 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/491 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/492 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/493 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/494 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/495 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/496 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/498 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/499 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/500 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/501 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/502 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/503 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/504 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/505 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:36 AM. |