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.) |
19/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 122,781 | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 86,497 | |||||||
19/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,705 | 19/03/2020 | OWN/2019-20/P/84 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/85 | Expenditures | 19,118 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/86 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/88 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/100 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/101 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/102 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/103 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/104 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/105 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/106 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/107 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/108 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/109 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/110 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/111 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/112 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/113 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/114 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/115 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/116 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/117 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/118 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/119 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/120 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/121 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/122 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/123 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/124 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/125 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/126 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/127 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/128 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/129 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/130 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/131 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/96 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/97 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/98 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/99 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:15:26 PM. |