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.) |
09/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,183 | 11/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,800 | |||||||
09/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,180 | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
09/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,192 | 11/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,450 | |||||||
09/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,091 | 12/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
09/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,359 | 13/02/2020 | OWN/2019-20/P/50 | Expenditures | 620 | |||||||
09/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 148 | 19/02/2020 | OWN/2019-20/P/49 | Expenditures | 3,500 | |||||||
10/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,785 | 29/02/2020 | OWN/2019-20/P/51 | Expenditures | 12,000 | |||||||
10/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 11,126 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,231 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 76 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 477 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 871 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,680 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 480 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 520 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,323 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 458 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 2,535 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 444 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 489 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,630 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 13,918 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,160 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,880 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,980 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,340 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 240 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:44 PM. |