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.) |
07/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 715 | 09/01/2020 | OWN/2019-20/P/46 | Expenditures | 7,535 | |||||||
07/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,386 | 09/01/2020 | OWN/2019-20/P/47 | Expenditures | 23,900 | |||||||
09/01/2020 | OWN/2019-20/R/144 | Direct Receipts | 1,300 | 09/01/2020 | OWN/2019-20/P/48 | Expenditures | 6,450 | |||||||
09/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 6,460 | 09/01/2020 | OWN/2019-20/P/49 | Expenditures | 10,000 | |||||||
09/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 840 | 20/01/2020 | OWN/2019-20/P/29 | Expenditures | 800 | |||||||
09/01/2020 | OWN/2019-20/R/147 | Direct Receipts | 840 | 20/01/2020 | OWN/2019-20/P/30 | Expenditures | 420 | |||||||
09/01/2020 | OWN/2019-20/R/148 | Direct Receipts | 840 | 22/01/2020 | OWN/2019-20/P/50 | Expenditures | 6,250 | |||||||
09/01/2020 | OWN/2019-20/R/149 | Direct Receipts | 840 | 25/01/2020 | OWN/2019-20/P/31 | Expenditures | 350 | |||||||
09/01/2020 | OWN/2019-20/R/150 | Direct Receipts | 840 | 25/01/2020 | OWN/2019-20/P/32 | Expenditures | 370 | |||||||
09/01/2020 | OWN/2019-20/R/151 | Direct Receipts | 840 | 25/01/2020 | OWN/2019-20/P/33 | Expenditures | 780 | |||||||
13/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 110 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 105 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 105 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 545 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 315 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 3,495 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 615 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 95 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 2,186 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/152 | Direct Receipts | 8,080 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 840 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 420 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 840 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 840 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:04 AM. |