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.) |
01/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 1,000 | 12/02/2020 | OWN/2019-20/P/67 | Expenditures | 3,000 | 05/02/2020 | OWN/2019-20/C/26 | 1,985 | ||||
01/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 129 | 26/02/2020 | OWN/2019-20/P/68 | Expenditures | 4,200 | 17/02/2020 | OWN/2019-20/C/27 | 5,300 | ||||
01/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 726 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 130 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 130 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 392 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 320 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 304 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 246 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 196 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 706 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 416 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 454 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 400 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 264 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 278 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 310 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 724 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 1,412 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 310 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 130 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 210 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 90 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 400 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 400 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 1,044 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 606 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 305 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 305 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:29 PM. |