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.) |
02/03/2020 | OWN/2019-20/R/135 | Direct Receipts | 880 | 12/03/2020 | OWN/2019-20/P/44 | Expenditures | 5,000 | |||||||
02/03/2020 | OWN/2019-20/R/136 | Direct Receipts | 119 | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 47,082 | |||||||
02/03/2020 | OWN/2019-20/R/137 | Direct Receipts | 218 | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 200 | |||||||
02/03/2020 | OWN/2019-20/R/138 | Direct Receipts | 238 | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 36 | |||||||
02/03/2020 | OWN/2019-20/R/146 | Direct Receipts | 344 | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,000 | |||||||
02/03/2020 | OWN/2019-20/R/147 | Direct Receipts | 160 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/148 | Direct Receipts | 52 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/149 | Direct Receipts | 232 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/139 | Direct Receipts | 430 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/140 | Direct Receipts | 430 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/141 | Direct Receipts | 440 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/142 | Direct Receipts | 109 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/143 | Direct Receipts | 109 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/144 | Direct Receipts | 109 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/150 | Direct Receipts | 192 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/151 | Direct Receipts | 57 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/152 | Direct Receipts | 158 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/153 | Direct Receipts | 35 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/154 | Direct Receipts | 35 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 35 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 230 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 828,787 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 98 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 85 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 53 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 129 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 248 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/145 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 56 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 16,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:41 AM. |