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.) |
03/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 1,228 | 03/01/2020 | OWN/2019-20/P/157 | Expenditures | 2,500 | |||||||
03/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,170 | 03/01/2020 | OWN/2019-20/P/158 | Expenditures | 200 | |||||||
11/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,300 | 03/01/2020 | OWN/2019-20/P/159 | Expenditures | 100 | |||||||
11/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 3,499 | 11/01/2020 | OWN/2019-20/P/160 | Expenditures | 2,550 | |||||||
22/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 4,252 | 11/01/2020 | OWN/2019-20/P/81 | Expenditures | 2,800 | |||||||
22/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 3,340 | 17/01/2020 | OWN/2019-20/P/161 | Expenditures | 9,000 | |||||||
23/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 9,268 | 18/01/2020 | OWN/2019-20/P/162 | Expenditures | 1,200 | |||||||
23/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 300 | 18/01/2020 | OWN/2019-20/P/163 | Expenditures | 2,200 | |||||||
23/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 300 | 21/01/2020 | OWN/2019-20/P/164 | Expenditures | 2,300 | |||||||
23/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 1,000 | 22/01/2020 | OWN/2019-20/P/165 | Expenditures | 200 | |||||||
23/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 3,000 | 22/01/2020 | OWN/2019-20/P/166 | Expenditures | 150 | |||||||
23/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 11,589 | 22/01/2020 | OWN/2019-20/P/167 | Expenditures | 190 | |||||||
29/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 2,340 | 23/01/2020 | OWN/2019-20/P/168 | Expenditures | 300 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/169 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/170 | Expenditures | 180 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/171 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/172 | Expenditures | 250 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/173 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/174 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/175 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/176 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/177 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/178 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/179 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/180 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/181 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:08 PM. |