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.) |
06/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 73 | 06/03/2020 | OWN/2019-20/P/69 | Expenditures | 12,390 | 02/03/2020 | OWN/2019-20/C/31 | 27,616 | ||||
06/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 130 | 09/03/2020 | OWN/2019-20/P/70 | Expenditures | 4,800 | |||||||
06/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 290 | 31/03/2020 | OWN/2019-20/P/71 | Expenditures | 59 | |||||||
06/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 2,291 | 31/03/2020 | OWN/2019-20/P/78 | Expenditures | 91,323 | |||||||
06/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 807 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/165 | Direct Receipts | 176 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/166 | Direct Receipts | 40 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/167 | Direct Receipts | 50 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/168 | Direct Receipts | 50 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/169 | Direct Receipts | 40 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/170 | Direct Receipts | 108 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 108 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 180 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/174 | Direct Receipts | 572 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/175 | Direct Receipts | 1,008 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/176 | Direct Receipts | 130 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/177 | Direct Receipts | 189 | Expenditures | ||||||||||
27/03/2020 | OWN/2019-20/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/179 | Direct Receipts | 384 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/180 | Direct Receipts | 957 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/181 | Direct Receipts | 416 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/182 | Direct Receipts | 728 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/183 | Direct Receipts | 526 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/184 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/186 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/193 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/195 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/196 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/197 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:34 AM. |