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.) |
05/03/2020 | OWN/2019-20/R/137 | Direct Receipts | 328 | 05/03/2020 | OWN/2019-20/P/104 | Expenditures | 250 | |||||||
05/03/2020 | OWN/2019-20/R/144 | Direct Receipts | 100 | 05/03/2020 | OWN/2019-20/P/134 | Expenditures | 100 | |||||||
13/03/2020 | OWN/2019-20/R/138 | Direct Receipts | 1,345 | 13/03/2020 | OWN/2019-20/P/105 | Expenditures | 1,429 | |||||||
13/03/2020 | OWN/2019-20/R/145 | Direct Receipts | 700 | 13/03/2020 | OWN/2019-20/P/135 | Expenditures | 700 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/106 | Expenditures | 999 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/107 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/108 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/109 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/110 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/111 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/112 | Expenditures | 540 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/113 | Expenditures | 960 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/114 | Expenditures | 21 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/136 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/137 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/138 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/139 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/140 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/141 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/142 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/143 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/144 | Expenditures | 370 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/145 | Expenditures | 930 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/115 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/116 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/117 | Expenditures | 840 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/118 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/119 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/120 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/121 | Expenditures | 555 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/122 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/123 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/124 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/125 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/126 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/127 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/128 | Expenditures | 570 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/129 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/146 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/147 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:20 AM. |