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.) |
01/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 500 | 01/03/2020 | OWN/2019-20/P/46 | Expenditures | 4,000 | |||||||
01/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 400 | 01/03/2020 | OWN/2019-20/P/47 | Expenditures | 9,200 | |||||||
01/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 800 | 01/03/2020 | OWN/2019-20/P/48 | Expenditures | 75 | |||||||
01/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 800 | 01/03/2020 | OWN/2019-20/P/49 | Expenditures | 13.5 | |||||||
01/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 600 | 01/03/2020 | OWN/2019-20/P/50 | Expenditures | 9,000 | |||||||
01/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 300 | 01/03/2020 | OWN/2019-20/P/51 | Expenditures | 75 | |||||||
01/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 400 | 01/03/2020 | OWN/2019-20/P/52 | Expenditures | 13.5 | |||||||
01/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 200 | 01/03/2020 | OWN/2019-20/P/53 | Expenditures | 7,000 | |||||||
01/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 562 | 01/03/2020 | OWN/2019-20/P/54 | Expenditures | 9,000 | |||||||
01/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,380 | 01/03/2020 | OWN/2019-20/P/55 | Expenditures | 2,000 | |||||||
01/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 540 | 01/03/2020 | OWN/2019-20/P/56 | Expenditures | 8,000 | |||||||
01/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,316 | 01/03/2020 | OWN/2019-20/P/57 | Expenditures | 800 | |||||||
01/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 341 | 01/03/2020 | OWN/2019-20/P/58 | Expenditures | 282 | |||||||
01/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,881 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 327 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,650 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 762 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,884 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 998 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,542 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 918 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,159 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 447 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 548 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 274 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 430 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 275 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 612 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 420 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,190 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 475 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,563 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,049 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 274 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:41 PM. |