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.) |
03/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 20 | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 2,100 | |||||||
03/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 20 | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 1,000 | |||||||
03/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 20 | 03/01/2020 | OWN/2019-20/P/25 | Expenditures | 180 | |||||||
03/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 20 | 06/01/2020 | OWN/2019-20/P/26 | Expenditures | 200 | |||||||
03/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 20 | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,000 | |||||||
03/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 20 | 12/01/2020 | OWN/2019-20/P/27 | Expenditures | 240 | |||||||
03/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 20 | 31/01/2020 | OWN/2019-20/P/28 | Expenditures | 200 | |||||||
03/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 54,000 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:27 PM. |