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.) |
02/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 500 | 02/03/2020 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
02/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 500 | 02/03/2020 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
02/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 500 | 13/03/2020 | OWN/2019-20/P/17 | Expenditures | 3,200 | |||||||
02/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | 13/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,200 | |||||||
02/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 500 | 13/03/2020 | OWN/2019-20/P/19 | Expenditures | 1,800 | |||||||
02/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | 18/03/2020 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
02/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 500 | 18/03/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
02/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 500 | 21/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
02/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 1,000 | 21/03/2020 | OWN/2019-20/P/23 | Expenditures | 525 | |||||||
09/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 720 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,588 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:20 AM. |