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.) |
02/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 547,899 | 06/01/2020 | OWN/2019-20/P/34 | Expenditures | 100 | |||||||
04/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 501,329 | 06/01/2020 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
06/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 200 | 07/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,800 | |||||||
06/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 400 | 07/01/2020 | OWN/2019-20/P/42 | Expenditures | 1,000 | |||||||
06/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 100 | 17/01/2020 | OWN/2019-20/P/36 | Expenditures | 20 | |||||||
06/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 200 | 18/01/2020 | OWN/2019-20/P/37 | Expenditures | 2,450 | |||||||
06/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/184 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 160 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/187 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:46 PM. |