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.) |
06/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 190 | 14/01/2020 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
06/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 120 | 19/01/2020 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
06/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 85 | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 110,994 | |||||||
06/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 130 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 765 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 6,730 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 249,257 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 2,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:47 PM. |