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.) |
01/02/2020 | OWN/2019-20/R/587 | Direct Receipts | 500 | 05/02/2020 | OWN/2019-20/P/108 | Expenditures | 6,141 | |||||||
01/02/2020 | OWN/2019-20/R/588 | Direct Receipts | 400 | 05/02/2020 | OWN/2019-20/P/109 | Expenditures | 3,850 | |||||||
01/02/2020 | OWN/2019-20/R/589 | Direct Receipts | 100 | 05/02/2020 | OWN/2019-20/P/110 | Expenditures | 3,000 | |||||||
01/02/2020 | OWN/2019-20/R/590 | Direct Receipts | 480 | 06/02/2020 | OWN/2019-20/P/111 | Expenditures | 1,392 | |||||||
01/02/2020 | OWN/2019-20/R/591 | Direct Receipts | 60 | 06/02/2020 | OWN/2019-20/P/112 | Expenditures | 2,000 | |||||||
01/02/2020 | OWN/2019-20/R/592 | Direct Receipts | 340 | 06/02/2020 | OWN/2019-20/P/113 | Expenditures | 1,000 | |||||||
01/02/2020 | OWN/2019-20/R/593 | Direct Receipts | 480 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/594 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/595 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/596 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/597 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/598 | Direct Receipts | 361 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/599 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/600 | Direct Receipts | 135 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/601 | Direct Receipts | 760 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/602 | Direct Receipts | 385 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/603 | Direct Receipts | 364 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/604 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/605 | Direct Receipts | 200 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/606 | Direct Receipts | 400 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/607 | Direct Receipts | 360 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/608 | Direct Receipts | 196 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/609 | Direct Receipts | 480 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/610 | Direct Receipts | 120 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/611 | Direct Receipts | 480 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/612 | Direct Receipts | 480 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/613 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/614 | Direct Receipts | 135 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/615 | Direct Receipts | 480 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/616 | Direct Receipts | 92 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/617 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/618 | Direct Receipts | 170 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/619 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/620 | Direct Receipts | 165 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/621 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/622 | Direct Receipts | 240 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/623 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/624 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/625 | Direct Receipts | 300 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/626 | Direct Receipts | 480 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/627 | Direct Receipts | 480 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/628 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:48 PM. |