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/102 | Direct Receipts | 316 | 07/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
07/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 276 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,440 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,440 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 160 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 720 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 720 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 506 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 222 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 450 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 190 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 420 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 260 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 260 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 90 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 230 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 250 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 507 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 230 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 140 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 213 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 170 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 90 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 140 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 172 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 160 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 390 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 240 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 313 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:10 AM. |