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.) |
10/02/2020 | OWN/2019-20/R/213 | Direct Receipts | 386 | 17/02/2020 | OWN/2019-20/P/26 | Expenditures | 162,000 | |||||||
18/02/2020 | OWN/2019-20/R/214 | Direct Receipts | 290 | 17/02/2020 | OWN/2019-20/P/27 | Expenditures | 66,800 | |||||||
18/02/2020 | OWN/2019-20/R/215 | Direct Receipts | 399 | 17/02/2020 | OWN/2019-20/P/30 | Expenditures | 50,000 | |||||||
18/02/2020 | OWN/2019-20/R/218 | Direct Receipts | 1,557 | 28/02/2020 | OWN/2019-20/P/29 | Expenditures | 800 | |||||||
23/02/2020 | OWN/2019-20/R/216 | Direct Receipts | 190 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/217 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/219 | Direct Receipts | 214 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/220 | Direct Receipts | 98 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/221 | Direct Receipts | 920 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/222 | Direct Receipts | 447 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/223 | Direct Receipts | 97 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/224 | Direct Receipts | 551 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/225 | Direct Receipts | 2,087 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/226 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/227 | Direct Receipts | 266 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/228 | Direct Receipts | 216 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:47 PM. |