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.) |
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,952 | 10/02/2020 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 236 | 10/02/2020 | OWN/2019-20/P/48 | Expenditures | 3,000 | |||||||
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 71 | 10/02/2020 | OWN/2019-20/P/49 | Expenditures | 1,642 | |||||||
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 555 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,855 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 140 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 754 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 154 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,269 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,236 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 900 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 960 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 960 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 960 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,214 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 596 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 84 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 59 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,184 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 532 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 516 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 667 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 352 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 245 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 877 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 960 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 720 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:15 AM. |