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.) |
15/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,546 | 15/02/2020 | OWN/2019-20/P/48 | Expenditures | 7,050 | |||||||
15/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,546 | 16/02/2020 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
15/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,024 | 17/02/2020 | OWN/2019-20/P/50 | Expenditures | 9,235 | |||||||
15/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,993 | 17/02/2020 | OWN/2019-20/P/51 | Expenditures | 44,800 | |||||||
15/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,331 | 24/02/2020 | OWN/2019-20/P/52 | Expenditures | 272 | |||||||
16/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 7,062 | 24/02/2020 | OWN/2019-20/P/53 | Expenditures | 4,500 | |||||||
16/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 10,000 | 24/02/2020 | OWN/2019-20/P/54 | Expenditures | 20,900 | |||||||
16/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 10,000 | 29/02/2020 | OWN/2019-20/P/55 | Expenditures | 351 | |||||||
16/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 10,500 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 10,500 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,015 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 662 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,050 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,332 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,295 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,526 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 44,800 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 470 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 800 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 988 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 740 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 331 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 331 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 2,310 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,925 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 20,900 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 480 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:46 AM. |