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/79 | Direct Receipts | 2,000 | 07/03/2020 | OWN/2019-20/P/33 | Expenditures | 1,000 | 06/03/2020 | OWN/2019-20/C/19 | 6,130 | ||||
06/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,100 | 13/03/2020 | OWN/2019-20/P/34 | Expenditures | 9,450 | 07/03/2020 | OWN/2019-20/C/20 | 16,700 | ||||
06/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 500 | 13/03/2020 | OWN/2019-20/P/44 | Expenditures | 11,200 | 07/03/2020 | OWN/2019-20/C/21 | 4,751 | ||||
06/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,000 | 13/03/2020 | OWN/2019-20/P/45 | Expenditures | 400 | |||||||
07/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 500 | 21/03/2020 | OWN/2019-20/P/35 | Expenditures | 20 | |||||||
07/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,215 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 282 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 418 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 302 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 402 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 265 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 867 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:13 AM. |