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/29 | Direct Receipts | 300,000 | 17/02/2020 | OWN/2019-20/P/31 | Expenditures | 12,000 | 20/02/2020 | OWN/2019-20/C/10 | 3,623 | ||||
20/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 300 | 17/02/2020 | OWN/2019-20/P/32 | Expenditures | 12,000 | 20/02/2020 | OWN/2019-20/C/9 | 8,507 | ||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/33 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 300 | 17/02/2020 | OWN/2019-20/P/34 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/35 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/36 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/38 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/39 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 150 | 17/02/2020 | OWN/2019-20/P/40 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/41 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | 17/02/2020 | OWN/2019-20/P/42 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | 17/02/2020 | OWN/2019-20/P/43 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 300 | 17/02/2020 | OWN/2019-20/P/44 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,800 | 17/02/2020 | OWN/2019-20/P/45 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 157 | 17/02/2020 | OWN/2019-20/P/46 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 228,000 | 17/02/2020 | OWN/2019-20/P/47 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 200 | 17/02/2020 | OWN/2019-20/P/48 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 521 | 17/02/2020 | OWN/2019-20/P/49 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/50 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 237 | 17/02/2020 | OWN/2019-20/P/51 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,556 | 17/02/2020 | OWN/2019-20/P/52 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 524 | 17/02/2020 | OWN/2019-20/P/53 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,257 | 17/02/2020 | OWN/2019-20/P/54 | Expenditures | 12,000 | |||||||
20/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 698 | 17/02/2020 | OWN/2019-20/P/55 | Expenditures | 12,000 | |||||||
29/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 500 | 20/02/2020 | OWN/2019-20/P/100 | Expenditures | 12,000 | |||||||
29/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 676 | 20/02/2020 | OWN/2019-20/P/93 | Expenditures | 1,870 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:11 AM. |