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.) |
04/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 1,980 | 13/02/2020 | OWN/2019-20/P/70 | Expenditures | 7,500 | 12/02/2020 | OWN/2019-20/C/43 | 9,764 | ||||
12/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 3,420 | 20/02/2020 | OWN/2019-20/P/71 | Expenditures | 950 | 13/02/2020 | OWN/2019-20/C/44 | 4,876 | ||||
12/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 7,694 | 24/02/2020 | OWN/2019-20/P/72 | Expenditures | 3,130 | 17/02/2020 | OWN/2019-20/C/45 | 1,507 | ||||
12/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 1,080 | 24/02/2020 | OWN/2019-20/P/73 | Expenditures | 4,120 | 24/02/2020 | OWN/2019-20/C/46 | 1,859 | ||||
12/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 1,080 | 24/02/2020 | OWN/2019-20/P/77 | Expenditures | 2,000 | 27/02/2020 | OWN/2019-20/C/47 | 3,007 | ||||
13/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 1,800 | Expenditures | 28/02/2020 | OWN/2019-20/C/48 | 3,747 | |||||||
13/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 3,996 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 440 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 440 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 360 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 1,267 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 120 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 120 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 540 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 1,917 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 240 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 240 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 360 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 3,147 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 170 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 170 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 360 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 4,484 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 180 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 180 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/193 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:24 PM. |