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.) |
04/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 100 | 01/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,900 | |||||||
04/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,340 | 12/03/2020 | OWN/2019-20/P/47 | Expenditures | 4,900 | |||||||
04/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 2,500 | 12/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,900 | |||||||
04/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 389 | 12/03/2020 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
04/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 951 | 31/03/2020 | OWN/2019-20/P/50 | Expenditures | 5,762 | |||||||
06/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,041 | Expenditures | ||||||||||
06/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 424 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 400 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 400 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 400 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 400 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 400 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 673 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 618 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 419 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 102 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 396 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 562 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 102 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 259 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 181 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 32 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 460 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 197 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 572 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 324 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 730 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 204 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 64 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 324 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 606 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 4,100 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 102 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 102 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 271 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 520 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 157 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 501 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 51 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 2,919 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 5,236.9 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:25 PM. |