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.) |
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,858 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
10/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,522 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 13,500 | |||||||
14/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,400 | 11/02/2020 | OWN/2019-20/P/31 | Expenditures | 5,500 | |||||||
14/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,500 | 15/02/2020 | OWN/2019-20/P/30 | Expenditures | 291 | |||||||
14/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,800 | 21/02/2020 | STS/2019-20/P/19 | Expenditures | 3,000 | |||||||
14/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,200 | 25/02/2020 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
14/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,604 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,951 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,901 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,613 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,207 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,357 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,799 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,467 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,754 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,125 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,950 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 948 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,066 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/17 | Direct Receipts | 219 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/21 | Direct Receipts | 9,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:39 AM. |