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.) |
14/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 421 | 14/01/2020 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
14/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 14/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
14/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 390 | 14/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
14/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | 14/01/2020 | OWN/2019-20/P/27 | Expenditures | 194 | |||||||
14/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 521 | 14/01/2020 | OWN/2019-20/P/28 | Expenditures | 900 | |||||||
14/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 610 | 20/01/2020 | OWN/2019-20/P/29 | Expenditures | 96,635 | |||||||
14/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,089 | 20/01/2020 | OWN/2019-20/P/30 | Expenditures | 10,000 | |||||||
14/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 500 | 20/01/2020 | OWN/2019-20/P/31 | Expenditures | 108 | |||||||
14/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,267 | 20/01/2020 | OWN/2019-20/P/32 | Expenditures | 6,800 | |||||||
14/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,083 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 611 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,792 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 330 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 330 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 480 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,467 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 96,635 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 894 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,614 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 960 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 480 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,020 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:55 AM. |