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.) |
01/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 450 | 01/01/2020 | OWN/2019-20/P/70 | Expenditures | 5,966 | |||||||
01/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 3,600 | 01/01/2020 | OWN/2019-20/P/71 | Expenditures | 50,000 | |||||||
01/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 4,426 | 01/01/2020 | OWN/2019-20/P/72 | Expenditures | 3,000 | |||||||
01/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 190 | 01/01/2020 | OWN/2019-20/P/81 | Expenditures | 3,500 | |||||||
01/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 200 | 01/01/2020 | OWN/2019-20/P/82 | Expenditures | 9,000 | |||||||
01/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 2,260 | 06/01/2020 | OWN/2019-20/P/84 | Expenditures | 1,600 | |||||||
01/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 2,128 | 26/01/2020 | OWN/2019-20/P/83 | Expenditures | 1,820 | |||||||
01/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 798 | 26/01/2020 | OWN/2019-20/P/85 | Expenditures | 2,000 | |||||||
01/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 190 | 28/01/2020 | OWN/2019-20/P/86 | Expenditures | 99,300 | |||||||
01/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 872 | 28/01/2020 | OWN/2019-20/P/87 | Expenditures | 1,500 | |||||||
01/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 115 | 28/01/2020 | OWN/2019-20/P/88 | Expenditures | 4,000 | |||||||
01/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 438 | 28/01/2020 | OWN/2019-20/P/89 | Expenditures | 4,914 | |||||||
01/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 2,850 | 28/01/2020 | OWN/2019-20/P/90 | Expenditures | 192,500 | |||||||
01/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 740 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 1,030 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 1,232 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 4,615 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 157 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 1,712 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 184 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 238 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 103 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 98 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 100,000 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 180 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 450 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 5,040 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 450 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 525 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 450 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 1,140 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:33 PM. |