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.) |
01/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 240 | 05/02/2020 | OWN/2019-20/P/68 | Expenditures | 10,268 | |||||||
01/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 241 | 05/02/2020 | OWN/2019-20/P/69 | Expenditures | 11,452 | |||||||
01/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 6,822 | 05/02/2020 | OWN/2019-20/P/70 | Expenditures | 6,000 | |||||||
01/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 2,301 | 05/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,370 | |||||||
01/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 400 | 05/02/2020 | OWN/2019-20/P/72 | Expenditures | 1,520 | |||||||
01/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 200 | 05/02/2020 | OWN/2019-20/P/73 | Expenditures | 12,843 | |||||||
01/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 100 | 05/02/2020 | OWN/2019-20/P/74 | Expenditures | 5,000 | |||||||
01/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 1,494 | 05/02/2020 | OWN/2019-20/P/75 | Expenditures | 10,500 | |||||||
01/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 240 | 05/02/2020 | OWN/2019-20/P/76 | Expenditures | 9,067 | |||||||
01/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 500 | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 75,000 | |||||||
01/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 500 | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 75,000 | |||||||
01/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/64 | Expenditures | 1,000 | |||||||
01/02/2020 | OWN/2019-20/R/187 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/65 | Expenditures | 1,000 | |||||||
01/02/2020 | OWN/2019-20/R/188 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/66 | Expenditures | 1,000 | |||||||
04/02/2020 | OWN/2019-20/R/177 | Direct Receipts | 1,100 | 17/02/2020 | OWN/2019-20/P/67 | Expenditures | 5,000 | |||||||
04/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 400 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 400 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 169 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:52 PM. |