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.) |
07/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 250 | 01/01/2020 | OWN/2019-20/P/17 | Expenditures | 10,962 | |||||||
07/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 125 | 02/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
07/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 250 | 03/01/2020 | OWN/2019-20/P/19 | Expenditures | 7,000 | |||||||
07/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 125 | 07/01/2020 | OWN/2019-20/P/20 | Expenditures | 1,770 | |||||||
07/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 125 | 29/01/2020 | OWN/2019-20/P/16 | Expenditures | 14,899 | |||||||
07/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 125 | 29/01/2020 | OWN/2019-20/P/21 | Expenditures | 8,570 | |||||||
07/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 125 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 125 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 125 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 250 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 125 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 125 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 375 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 250 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 250 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 125 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 250 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 125 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 125 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 250 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 125 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 375 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 189 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 179 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 496 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 574 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 573 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 220 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 613 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 160 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 939 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 310 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 275 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 140 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 310 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 230 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 636 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 14,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:19 PM. |