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.) |
06/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,150 | 06/03/2020 | OWN/2019-20/P/91 | Expenditures | 2,150 | |||||||
06/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,100 | 09/03/2020 | OWN/2019-20/P/92 | Expenditures | 8,000 | |||||||
06/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,150 | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 29,594 | |||||||
06/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 2,200 | 13/03/2020 | OWN/2019-20/P/90 | Expenditures | 10,080 | |||||||
06/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,150 | 13/03/2020 | OWN/2019-20/P/93 | Expenditures | 360 | |||||||
06/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,150 | 31/03/2020 | OWN/2019-20/P/95 | Expenditures | 161.65 | |||||||
06/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 2,150 | 31/03/2020 | OWN/2019-20/P/96 | Expenditures | 12,692 | |||||||
06/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,250 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,517 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 2,855 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 5,751 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 3,383 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 4,115 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 843 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,356 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 570 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 570 | Expenditures | ||||||||||
12/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,728 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 4,300 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,200 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 2,150 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 2,200 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 2,200 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,150 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 8,520 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 175 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 175 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 242 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 545 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 545 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 1,494 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 50 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 2,150 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,150 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 2,150 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,650 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 7,009 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 12,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:26 PM. |