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.) |
03/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 6,201 | 04/02/2020 | OWN/2019-20/P/55 | Expenditures | 873.14 | 03/02/2020 | OWN/2019-20/C/22 | 3,500 | ||||
03/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 210 | 24/02/2020 | OWN/2019-20/P/56 | Expenditures | 2,411 | |||||||
03/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 110 | 28/02/2020 | OWN/2019-20/P/57 | Expenditures | 2,360 | |||||||
03/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,500 | 28/02/2020 | OWN/2019-20/P/58 | Expenditures | 2,700 | |||||||
03/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,500 | 28/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,000 | |||||||
03/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,500 | 28/02/2020 | OWN/2019-20/P/60 | Expenditures | 1,397 | |||||||
03/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,500 | 28/02/2020 | OWN/2019-20/P/61 | Expenditures | 2,000 | |||||||
03/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 5,400 | 28/02/2020 | OWN/2019-20/P/62 | Expenditures | 1,000 | |||||||
03/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,800 | 28/02/2020 | OWN/2019-20/P/63 | Expenditures | 15,000 | |||||||
03/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,800 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 1,800 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,800 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,800 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 249 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 1,074.43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:13:30 AM. |