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/120 | Direct Receipts | 230 | 22/01/2020 | OWN/2019-20/P/90 | Expenditures | 1,170 | |||||||
22/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 800 | 27/01/2020 | OWN/2019-20/P/91 | Expenditures | 1,005 | |||||||
22/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 4,439 | 27/01/2020 | OWN/2019-20/P/92 | Expenditures | 750 | |||||||
22/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 726 | 27/01/2020 | OWN/2019-20/P/94 | Expenditures | 2,550 | |||||||
27/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 200 | 27/01/2020 | OWN/2019-20/P/95 | Expenditures | 11.8 | |||||||
27/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 256 | 29/01/2020 | OWN/2019-20/P/96 | Expenditures | 650 | |||||||
27/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 800 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 2,400 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 363 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 1,253 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 661 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 800 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 800 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 800 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 2,996 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 6,973 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 1,428 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 1,016 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:57 PM. |