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.) |
03/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 15,400 | 03/02/2020 | OWN/2019-20/P/103 | Expenditures | 2 | |||||||
03/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 384 | 03/02/2020 | OWN/2019-20/P/107 | Expenditures | 1 | |||||||
04/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 15,349 | 04/02/2020 | OWN/2019-20/P/104 | Expenditures | 17,500 | |||||||
04/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 770 | 11/02/2020 | OWN/2019-20/P/105 | Expenditures | 72,170 | |||||||
04/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 770 | 11/02/2020 | OWN/2019-20/P/106 | Expenditures | 11,660 | |||||||
04/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 469 | 11/02/2020 | OWN/2019-20/P/108 | Expenditures | 7,744 | |||||||
04/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 984 | 11/02/2020 | OWN/2019-20/P/109 | Expenditures | 2,832 | |||||||
06/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 25,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 1,919 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 140 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 140 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 44 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 46 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 2,244 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 5,319 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 410 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 410 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 122 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 26 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 8,800 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 176 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 30,426 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 35 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 35 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 32 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 14,935 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 955 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 955 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 425 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 260 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 26,400 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:50 PM. |