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.) |
12/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 470 | 08/02/2020 | FFC/2019-20/P/10 | Expenditures | 15 | |||||||
12/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 470 | 12/02/2020 | OWN/2019-20/P/30 | Expenditures | 4,150 | |||||||
12/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 470 | 12/02/2020 | OWN/2019-20/P/31 | Expenditures | 750 | |||||||
12/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 310 | 12/02/2020 | OWN/2019-20/P/32 | Expenditures | 2,550 | |||||||
12/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 310 | 12/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,900 | |||||||
12/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 310 | 12/02/2020 | OWN/2019-20/P/34 | Expenditures | 3,500 | |||||||
12/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 310 | 12/02/2020 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
12/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 140 | 12/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,250 | |||||||
12/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 140 | 12/02/2020 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
12/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 970 | 12/02/2020 | OWN/2019-20/P/38 | Expenditures | 3,500 | |||||||
12/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 780 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 655 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 540 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 755 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 890 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 177 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 970 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 711 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 755 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 655 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 630 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 630 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 635 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 635 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 635 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 635 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 710 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 710 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 710 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 710 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 710 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 710 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 710 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 710 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 710 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 710 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:28 AM. |