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.) |
03/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 41,435 | 03/02/2020 | OWN/2019-20/P/119 | Expenditures | 68,620 | |||||||
03/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 52,539 | 21/02/2020 | OWN/2019-20/P/117 | Expenditures | 86,620 | |||||||
03/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 570 | 25/02/2020 | OWN/2019-20/P/118 | Expenditures | 43,030 | |||||||
04/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 72,522 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/187 | Direct Receipts | 20,608 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/188 | Direct Receipts | 19,930 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/189 | Direct Receipts | 13,320 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 55,277 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/191 | Direct Receipts | 1,521 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/192 | Direct Receipts | 4,140 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/193 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/194 | Direct Receipts | 45,111 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 3,950 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 29,028 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 12,850 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 27,484 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/199 | Direct Receipts | 25,675 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 27,529 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 20,200 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 50,800 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 35,740 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/204 | Direct Receipts | 17,562 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/205 | Direct Receipts | 33,399 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/206 | Direct Receipts | 34,122 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/207 | Direct Receipts | 23,842 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/208 | Direct Receipts | 16,260 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/209 | Direct Receipts | 14,610 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/210 | Direct Receipts | 30,195 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/211 | Direct Receipts | 45,155 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/212 | Direct Receipts | 17,632 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/213 | Direct Receipts | 23,133 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/214 | Direct Receipts | 8,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:49 PM. |