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.) |
02/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 781 | 18/01/2020 | OWN/2019-20/P/58 | Expenditures | 4,914 | 02/01/2020 | OWN/2019-20/C/26 | 9,620 | ||||
02/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 100 | 18/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,250 | 08/01/2020 | OWN/2019-20/C/27 | 17,410 | ||||
02/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 200 | Expenditures | 08/01/2020 | OWN/2019-20/C/40 | 19,880 | |||||||
02/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 33,310 | Expenditures | 27/01/2020 | OWN/2019-20/C/39 | 17,560 | |||||||
02/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 170 | Expenditures | 31/01/2020 | OWN/2019-20/C/38 | 21,500 | |||||||
02/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,280 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 340 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 771 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 230 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 260 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 440 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 302 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 180 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 4,265 | Expenditures | ||||||||||
02/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 296 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 74 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 859 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 800 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 8,751 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 210 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 1,940 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 1,076 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,202 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 19,882 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 19,882 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 18,811 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 21,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:10:09 PM. |