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/217 | Direct Receipts | 319 | 01/02/2020 | OWN/2019-20/P/69 | Expenditures | 118 | |||||||
01/02/2020 | OWN/2019-20/R/218 | Direct Receipts | 1,500 | 01/02/2020 | OWN/2019-20/P/70 | Expenditures | 14,354 | |||||||
01/02/2020 | OWN/2019-20/R/219 | Direct Receipts | 500 | 14/02/2020 | OWN/2019-20/P/77 | Expenditures | 1,700 | |||||||
01/02/2020 | OWN/2019-20/R/220 | Direct Receipts | 5,352 | 15/02/2020 | OWN/2019-20/P/78 | Expenditures | 2,460 | |||||||
01/02/2020 | OWN/2019-20/R/221 | Direct Receipts | 2,000 | 15/02/2020 | OWN/2019-20/P/81 | Expenditures | 1,000 | |||||||
01/02/2020 | OWN/2019-20/R/222 | Direct Receipts | 2,446 | 24/02/2020 | OWN/2019-20/P/79 | Expenditures | 4,000 | |||||||
01/02/2020 | OWN/2019-20/R/223 | Direct Receipts | 8,440 | 29/02/2020 | OWN/2019-20/P/80 | Expenditures | 9,000 | |||||||
11/02/2020 | OWN/2019-20/R/243 | Direct Receipts | 1,002 | 29/02/2020 | OWN/2019-20/P/82 | Expenditures | 1,800 | |||||||
14/02/2020 | OWN/2019-20/R/226 | Direct Receipts | 5,078 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/227 | Direct Receipts | 9,600 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/228 | Direct Receipts | 616 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/229 | Direct Receipts | 189 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/230 | Direct Receipts | 746 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/231 | Direct Receipts | 436 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/232 | Direct Receipts | 222 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/233 | Direct Receipts | 897 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/234 | Direct Receipts | 903 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/235 | Direct Receipts | 926 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/236 | Direct Receipts | 548 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/237 | Direct Receipts | 133 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/238 | Direct Receipts | 517 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/239 | Direct Receipts | 1,304 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/240 | Direct Receipts | 594 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/241 | Direct Receipts | 181 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/242 | Direct Receipts | 584 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/244 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/252 | Direct Receipts | 200 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/255 | Direct Receipts | 300 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/257 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:40 AM. |