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/506 | Direct Receipts | 400 | 08/02/2020 | OWN/2019-20/P/50 | Expenditures | 18 | |||||||
10/02/2020 | OWN/2019-20/R/507 | Direct Receipts | 400 | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 17,000 | |||||||
10/02/2020 | OWN/2019-20/R/508 | Direct Receipts | 400 | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 17,000 | |||||||
10/02/2020 | OWN/2019-20/R/509 | Direct Receipts | 400 | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 17,000 | |||||||
10/02/2020 | OWN/2019-20/R/510 | Direct Receipts | 400 | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 16,000 | |||||||
10/02/2020 | OWN/2019-20/R/511 | Direct Receipts | 400 | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 102,200 | |||||||
10/02/2020 | OWN/2019-20/R/512 | Direct Receipts | 400 | 13/02/2020 | OWN/2019-20/P/49 | Expenditures | 600 | |||||||
10/02/2020 | OWN/2019-20/R/513 | Direct Receipts | 400 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 19,500 | |||||||
10/02/2020 | OWN/2019-20/R/514 | Direct Receipts | 800 | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 31,500 | |||||||
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 553,560 | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 62,000 | |||||||
14/02/2020 | OWN/2019-20/R/515 | Direct Receipts | 150 | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 58,000 | |||||||
14/02/2020 | OWN/2019-20/R/516 | Direct Receipts | 150 | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 19,000 | |||||||
14/02/2020 | OWN/2019-20/R/517 | Direct Receipts | 150 | 26/02/2020 | OWN/2019-20/P/51 | Expenditures | 650 | |||||||
14/02/2020 | OWN/2019-20/R/518 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/519 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/520 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/521 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/522 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/523 | Direct Receipts | 325 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/524 | Direct Receipts | 770 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/525 | Direct Receipts | 345 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/526 | Direct Receipts | 558 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/527 | Direct Receipts | 564 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/528 | Direct Receipts | 689 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/529 | Direct Receipts | 1,232 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/530 | Direct Receipts | 548 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/531 | Direct Receipts | 415 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/532 | Direct Receipts | 360 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/533 | Direct Receipts | 268 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/534 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/535 | Direct Receipts | 229 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/536 | Direct Receipts | 769 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/537 | Direct Receipts | 650 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/538 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/539 | Direct Receipts | 550 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/540 | Direct Receipts | 405 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/541 | Direct Receipts | 1,722 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/542 | Direct Receipts | 580 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/544 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/545 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/546 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/547 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/548 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/549 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/550 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/552 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/554 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/555 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/556 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/557 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/558 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/559 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/560 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/561 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/562 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/563 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/564 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/565 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/566 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/567 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/568 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/569 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/570 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/571 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/572 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/573 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/574 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/575 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/576 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/577 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/578 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/579 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/580 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/581 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:11 PM. |