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.) |
06/01/2020 | OWN/2019-20/R/291 | Direct Receipts | 4,260 | 30/01/2020 | OWN/2019-20/P/200 | Expenditures | 708 | |||||||
07/01/2020 | OWN/2019-20/R/292 | Direct Receipts | 7,596 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/293 | Direct Receipts | 10,984 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/294 | Direct Receipts | 7,236 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/295 | Direct Receipts | 8,170 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/296 | Direct Receipts | 5,196 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/297 | Direct Receipts | 16,105 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/298 | Direct Receipts | 15,058 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/299 | Direct Receipts | 5,088 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/300 | Direct Receipts | 82,104 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/301 | Direct Receipts | 22,585 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/302 | Direct Receipts | 87,718 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/303 | Direct Receipts | 12,452 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/304 | Direct Receipts | 30,912 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/305 | Direct Receipts | 32,310 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/307 | Direct Receipts | 77,798 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/306 | Direct Receipts | 32,200 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/308 | Direct Receipts | 41,986 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/317 | Direct Receipts | 20,349 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/309 | Direct Receipts | 26,014 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/310 | Direct Receipts | 8,748 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/311 | Direct Receipts | 14,934 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/312 | Direct Receipts | 46,762 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/313 | Direct Receipts | 24,109 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/314 | Direct Receipts | 47,030 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/315 | Direct Receipts | 12,650 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/316 | Direct Receipts | 66,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:39 PM. |