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.) |
07/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 572 | 02/02/2020 | FFC/2019-20/P/10 | Expenditures | 42,000 | |||||||
07/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 894 | 02/02/2020 | FFC/2019-20/P/9 | Expenditures | 8,841 | |||||||
07/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 984 | 07/02/2020 | OWN/2019-20/P/60 | Expenditures | 2,000 | |||||||
07/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 976 | 07/02/2020 | OWN/2019-20/P/83 | Expenditures | 3,350 | |||||||
07/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 976 | 07/02/2020 | OWN/2019-20/P/84 | Expenditures | 7,000 | |||||||
07/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 572 | 29/02/2020 | OWN/2019-20/P/61 | Expenditures | 1,000 | |||||||
07/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 1,733 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 217 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 28 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 371 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 810 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 3,494 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 700 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 700 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 700 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 700 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 700 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 102 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 1,150 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 841 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 1,250 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 3,197 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 197 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 388 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 285 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 40 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 559 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 698 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 642 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 229 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 324 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 946 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 1,253 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 584 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 46 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 1,362 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 1,490 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 254 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 97 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 389 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 139 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 2,540 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 453 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 77 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,900 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 400 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 400 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:22 AM. |