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.) |
13/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,022 | 13/01/2020 | OWN/2019-20/P/24 | Expenditures | 6,000 | |||||||
13/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 678 | 13/01/2020 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
13/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 732 | 15/01/2020 | OWN/2019-20/P/26 | Expenditures | 800 | |||||||
13/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,568 | 15/01/2020 | OWN/2019-20/P/27 | Expenditures | 11,802 | |||||||
15/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 298 | 20/01/2020 | OWN/2019-20/P/28 | Expenditures | 13,000 | |||||||
15/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,027 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,056 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 642 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 187 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,640 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 759 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,236 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 409 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,559 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 739 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 10,500 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 145 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 209 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 203 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 724 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 259 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 107 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 626 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 386 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 827 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 900 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,914 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 5,700 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 5,700 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 266,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:14 AM. |