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.) |
01/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 800 | 14/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,900 | |||||||
01/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 453 | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 3,586.02 | |||||||
01/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 100 | 23/01/2020 | OWN/2019-20/P/30 | Expenditures | 4,900 | |||||||
01/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 100 | 23/01/2020 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
01/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 162 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 381 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 143 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 296 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 846 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 522 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 308 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 760 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 149,687 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 591 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 234 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 250 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 78 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 245 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 269 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 398 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 182 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 515 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 441 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 81 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 74 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 832 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 832 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 864 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 250 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 752 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 169 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 950 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:05 PM. |