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.) |
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,111 | 10/02/2020 | OWN/2019-20/P/100 | Expenditures | 1,000 | |||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 808 | 10/02/2020 | OWN/2019-20/P/96 | Expenditures | 7,875 | |||||||
12/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,189 | 10/02/2020 | OWN/2019-20/P/97 | Expenditures | 850 | |||||||
12/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 700 | 12/02/2020 | OWN/2019-20/P/98 | Expenditures | 4,500 | |||||||
12/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 700 | 12/02/2020 | OWN/2019-20/P/99 | Expenditures | 4,500 | |||||||
12/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 700 | 13/02/2020 | OWN/2019-20/P/101 | Expenditures | 400 | |||||||
12/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,400 | 13/02/2020 | OWN/2019-20/P/102 | Expenditures | 1,200 | |||||||
12/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,400 | 20/02/2020 | OWN/2019-20/P/103 | Expenditures | 4,310 | |||||||
12/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,400 | 20/02/2020 | OWN/2019-20/P/104 | Expenditures | 300 | |||||||
12/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,340 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 675 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 505 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,266 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 241 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 117 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 343 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 353 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 267 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,413 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 807 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 639 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 703 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 779 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,482 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 327 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 957 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:16:08 AM. |