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.) |
03/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 572 | 03/01/2020 | OWN/2019-20/P/2 | Expenditures | 800 | |||||||
03/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 315 | 03/01/2020 | OWN/2019-20/P/3 | Expenditures | 669 | |||||||
03/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 315 | 13/01/2020 | OWN/2019-20/P/4 | Expenditures | 2,065 | |||||||
03/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 153 | 13/01/2020 | OWN/2019-20/P/5 | Expenditures | 119 | |||||||
03/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 690 | 13/01/2020 | OWN/2019-20/P/6 | Expenditures | 4,740 | |||||||
03/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 165 | 13/01/2020 | OWN/2019-20/P/7 | Expenditures | 665 | |||||||
03/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 200 | 13/01/2020 | OWN/2019-20/P/8 | Expenditures | 555 | |||||||
03/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 190 | 13/01/2020 | OWN/2019-20/P/9 | Expenditures | 40 | |||||||
03/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,745 | 16/01/2020 | OWN/2019-20/P/10 | Expenditures | 1,800 | |||||||
03/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 287 | 16/01/2020 | OWN/2019-20/P/11 | Expenditures | 160 | |||||||
03/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,950 | 16/01/2020 | OWN/2019-20/P/12 | Expenditures | 235 | |||||||
03/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,095 | 16/01/2020 | OWN/2019-20/P/13 | Expenditures | 969 | |||||||
03/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,593 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,219 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 315 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 290 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 360 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 508 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 315 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,976 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 197 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,168 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 276 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 276 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 276 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 240 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 276 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 355 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 526 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 315 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 315 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:08 PM. |