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.) |
07/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 100 | 07/02/2020 | OWN/2019-20/P/72 | Expenditures | 1,600 | 07/02/2020 | OWN/2019-20/C/11 | 4,450 | ||||
07/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 100 | 15/02/2020 | OWN/2019-20/P/73 | Expenditures | 6,000 | 07/02/2020 | OWN/2019-20/C/12 | 5,120 | ||||
07/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 300 | 20/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,267 | |||||||
07/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 100 | 20/02/2020 | OWN/2019-20/P/52 | Expenditures | 35,000 | |||||||
07/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 720 | 20/02/2020 | OWN/2019-20/P/53 | Expenditures | 12,820 | |||||||
07/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 1,640 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 215 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 407 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 135 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 555 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 135 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 182 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 905 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 145 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 805 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,185 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 405 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 240 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 160 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 270 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 330 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 58,095 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 57,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:13 PM. |