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/369 | Direct Receipts | 461 | 04/02/2020 | OWN/2019-20/P/293 | Expenditures | 1,900 | |||||||
01/02/2020 | OWN/2019-20/R/370 | Direct Receipts | 454 | 04/02/2020 | OWN/2019-20/P/294 | Expenditures | 3,800 | |||||||
01/02/2020 | OWN/2019-20/R/371 | Direct Receipts | 631 | 04/02/2020 | OWN/2019-20/P/295 | Expenditures | 1,600 | |||||||
01/02/2020 | OWN/2019-20/R/372 | Direct Receipts | 285 | 04/02/2020 | OWN/2019-20/P/296 | Expenditures | 1,400 | |||||||
01/02/2020 | OWN/2019-20/R/373 | Direct Receipts | 250 | 04/02/2020 | OWN/2019-20/P/297 | Expenditures | 4,900 | |||||||
01/02/2020 | OWN/2019-20/R/374 | Direct Receipts | 3,061 | 06/02/2020 | OWN/2019-20/P/300 | Expenditures | 4,950 | |||||||
01/02/2020 | OWN/2019-20/R/375 | Direct Receipts | 1,414 | 06/02/2020 | OWN/2019-20/P/301 | Expenditures | 4,950 | |||||||
01/02/2020 | OWN/2019-20/R/376 | Direct Receipts | 5,825 | 06/02/2020 | OWN/2019-20/P/302 | Expenditures | 4,950 | |||||||
01/02/2020 | OWN/2019-20/R/389 | Direct Receipts | 600 | 06/02/2020 | OWN/2019-20/P/303 | Expenditures | 4,950 | |||||||
07/02/2020 | OWN/2019-20/R/377 | Direct Receipts | 110 | 06/02/2020 | OWN/2019-20/P/304 | Expenditures | 326 | |||||||
07/02/2020 | OWN/2019-20/R/378 | Direct Receipts | 291 | 06/02/2020 | OWN/2019-20/P/305 | Expenditures | 4,675 | |||||||
07/02/2020 | OWN/2019-20/R/380 | Direct Receipts | 809 | 08/02/2020 | OWN/2019-20/P/306 | Expenditures | 2,000 | |||||||
07/02/2020 | OWN/2019-20/R/381 | Direct Receipts | 404 | 08/02/2020 | OWN/2019-20/P/307 | Expenditures | 2,400 | |||||||
07/02/2020 | OWN/2019-20/R/382 | Direct Receipts | 4,044 | 08/02/2020 | OWN/2019-20/P/308 | Expenditures | 3,500 | |||||||
07/02/2020 | OWN/2019-20/R/383 | Direct Receipts | 2,856 | 08/02/2020 | OWN/2019-20/P/309 | Expenditures | 4,300 | |||||||
07/02/2020 | OWN/2019-20/R/384 | Direct Receipts | 1,203 | 13/02/2020 | OWN/2019-20/P/310 | Expenditures | 4,700 | |||||||
07/02/2020 | OWN/2019-20/R/385 | Direct Receipts | 890 | 13/02/2020 | OWN/2019-20/P/311 | Expenditures | 3,500 | |||||||
07/02/2020 | OWN/2019-20/R/386 | Direct Receipts | 2,871 | 13/02/2020 | OWN/2019-20/P/312 | Expenditures | 4,950 | |||||||
07/02/2020 | OWN/2019-20/R/387 | Direct Receipts | 2,273 | 13/02/2020 | OWN/2019-20/P/313 | Expenditures | 4,900 | |||||||
07/02/2020 | OWN/2019-20/R/388 | Direct Receipts | 5,107 | 13/02/2020 | OWN/2019-20/P/314 | Expenditures | 1,200 | |||||||
07/02/2020 | OWN/2019-20/R/390 | Direct Receipts | 120 | 13/02/2020 | OWN/2019-20/P/315 | Expenditures | 300 | |||||||
07/02/2020 | OWN/2019-20/R/391 | Direct Receipts | 120 | 13/02/2020 | OWN/2019-20/P/316 | Expenditures | 1,700 | |||||||
07/02/2020 | OWN/2019-20/R/392 | Direct Receipts | 1,200 | 13/02/2020 | OWN/2019-20/P/317 | Expenditures | 600 | |||||||
28/02/2020 | OWN/2019-20/R/393 | Direct Receipts | 1,300 | 13/02/2020 | OWN/2019-20/P/318 | Expenditures | 600 | |||||||
28/02/2020 | OWN/2019-20/R/394 | Direct Receipts | 120 | 13/02/2020 | OWN/2019-20/P/319 | Expenditures | 500 | |||||||
28/02/2020 | OWN/2019-20/R/395 | Direct Receipts | 1,800 | 13/02/2020 | OWN/2019-20/P/320 | Expenditures | 800 | |||||||
28/02/2020 | OWN/2019-20/R/396 | Direct Receipts | 4,800 | 13/02/2020 | OWN/2019-20/P/321 | Expenditures | 500 | |||||||
28/02/2020 | OWN/2019-20/R/397 | Direct Receipts | 1,560 | 13/02/2020 | OWN/2019-20/P/322 | Expenditures | 3,600 | |||||||
28/02/2020 | OWN/2019-20/R/398 | Direct Receipts | 2,400 | 13/02/2020 | OWN/2019-20/P/323 | Expenditures | 3,600 | |||||||
28/02/2020 | OWN/2019-20/R/399 | Direct Receipts | 3,000 | 21/02/2020 | OWN/2019-20/P/298 | Expenditures | 3,400 | |||||||
28/02/2020 | OWN/2019-20/R/400 | Direct Receipts | 1,262 | 21/02/2020 | OWN/2019-20/P/299 | Expenditures | 2,800 | |||||||
28/02/2020 | OWN/2019-20/R/401 | Direct Receipts | 600 | 21/02/2020 | OWN/2019-20/P/324 | Expenditures | 118 | |||||||
28/02/2020 | OWN/2019-20/R/402 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:35 AM. |