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.) |
07/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 370 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
07/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 970 | 07/01/2020 | OWN/2019-20/P/23 | Expenditures | 3,450 | |||||||
07/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 270 | 07/01/2020 | OWN/2019-20/P/24 | Expenditures | 4,250 | |||||||
07/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 380 | 07/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,983 | |||||||
07/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 640 | 07/01/2020 | OWN/2019-20/P/26 | Expenditures | 3,250 | |||||||
07/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 540 | 07/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,150 | |||||||
07/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 370 | 07/01/2020 | OWN/2019-20/P/28 | Expenditures | 2,250 | |||||||
07/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 940 | 07/01/2020 | OWN/2019-20/P/29 | Expenditures | 4,950 | |||||||
07/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 840 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 325 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 395 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 410 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 520 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 520 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 720 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 845 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 910 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 910 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 170 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 310 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 940 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 540 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 540 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 540 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 1,070 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 1,070 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 1,070 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 1,070 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 675 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 675 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 675 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 675 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 810 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 975 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 325 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 778 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:29 AM. |