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.) |
04/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 700 | 04/01/2020 | OWN/2019-20/P/47 | Expenditures | 3,350 | |||||||
04/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 700 | 31/01/2020 | OWN/2019-20/P/48 | Expenditures | 3,350 | |||||||
04/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 785 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 337 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 332 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 19 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 280 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 245 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 361 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 831 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 482 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 525 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 173 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 241 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 265 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 286 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 443 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 473 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 48 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 703 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 636 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 758 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 6,888 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,532 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 191 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:21 PM. |