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.) |
03/01/2020 | OWN/2019-20/R/151 | Direct Receipts | 785 | 03/01/2020 | OWN/2019-20/P/84 | Expenditures | 3,500 | |||||||
03/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 2,700 | 07/01/2020 | OWN/2019-20/P/85 | Expenditures | 8,620 | |||||||
03/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 3,500 | 08/01/2020 | OWN/2019-20/P/55 | Expenditures | 2,100 | |||||||
07/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 6,400 | 09/01/2020 | OWN/2019-20/P/86 | Expenditures | 6,060 | |||||||
07/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 6,400 | 09/01/2020 | OWN/2019-20/P/91 | Expenditures | 9,406 | |||||||
07/01/2020 | OWN/2019-20/R/152 | Direct Receipts | 2,218 | 09/01/2020 | OWN/2019-20/P/92 | Expenditures | 4,620 | |||||||
07/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 2,220 | 14/01/2020 | OWN/2019-20/P/87 | Expenditures | 7,600 | |||||||
08/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 2,200 | 18/01/2020 | OWN/2019-20/P/88 | Expenditures | 7,270 | |||||||
08/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 490 | 21/01/2020 | OWN/2019-20/P/89 | Expenditures | 13,550 | |||||||
09/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 7,020 | 21/01/2020 | OWN/2019-20/P/93 | Expenditures | 350 | |||||||
09/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 4,600 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 10,383 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 1,460 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 5,100 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 5,100 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 3,670 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 3,670 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 8,500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 5,052 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 5,050 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:14 PM. |