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.) |
15/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 1,000 | 01/02/2020 | OWN/2019-20/P/99 | Expenditures | 60 | |||||||
15/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 700 | 15/02/2020 | OWN/2019-20/P/100 | Expenditures | 9,650 | |||||||
15/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 700 | 20/02/2020 | OWN/2019-20/P/93 | Expenditures | 270 | |||||||
15/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 700 | 28/02/2020 | OWN/2019-20/P/94 | Expenditures | 2,760 | |||||||
15/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 700 | 28/02/2020 | OWN/2019-20/P/95 | Expenditures | 4,964 | |||||||
15/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 800 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 700 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 700 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 700 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/232 | Direct Receipts | 1,430 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/233 | Direct Receipts | 1,663 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/346 | Direct Receipts | 1,365 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/347 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/236 | Direct Receipts | 927 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/237 | Direct Receipts | 140 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/242 | Direct Receipts | 140 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/243 | Direct Receipts | 899 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/244 | Direct Receipts | 528 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/245 | Direct Receipts | 877 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/246 | Direct Receipts | 48 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/247 | Direct Receipts | 676 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/248 | Direct Receipts | 1,341 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/249 | Direct Receipts | 1,334 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/350 | Direct Receipts | 814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:32 AM. |