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.) |
13/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 36,167 | 13/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,667 | |||||||
13/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 600 | 13/02/2020 | OWN/2019-20/P/38 | Expenditures | 1,500 | |||||||
13/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 150 | 13/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,500 | |||||||
13/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 300 | 13/02/2020 | OWN/2019-20/P/40 | Expenditures | 500 | |||||||
13/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 150 | 13/02/2020 | OWN/2019-20/P/41 | Expenditures | 2,500 | |||||||
13/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 150 | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 3,500 | |||||||
13/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 150 | 29/02/2020 | OWN/2019-20/P/42 | Expenditures | 4,970 | |||||||
13/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 150 | 29/02/2020 | OWN/2019-20/P/43 | Expenditures | 4,870 | |||||||
13/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 150 | 29/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
13/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 450 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:05 AM. |