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/600 | Direct Receipts | 150 | 06/01/2020 | OWN/2019-20/P/205 | Expenditures | 5,700 | 10/01/2020 | OWN/2019-20/C/44 | 8,650 | ||||
06/01/2020 | OWN/2019-20/R/601 | Direct Receipts | 300 | 06/01/2020 | OWN/2019-20/P/206 | Expenditures | 450 | 23/01/2020 | OWN/2019-20/C/42 | 2,050 | ||||
10/01/2020 | OWN/2019-20/R/602 | Direct Receipts | 400 | 10/01/2020 | OWN/2019-20/P/207 | Expenditures | 250 | 23/01/2020 | OWN/2019-20/C/43 | 500 | ||||
10/01/2020 | OWN/2019-20/R/603 | Direct Receipts | 500 | 10/01/2020 | OWN/2019-20/P/208 | Expenditures | 3,000 | 24/01/2020 | OWN/2019-20/C/45 | 1,500 | ||||
10/01/2020 | OWN/2019-20/R/604 | Direct Receipts | 300 | 10/01/2020 | OWN/2019-20/P/209 | Expenditures | 300 | |||||||
10/01/2020 | OWN/2019-20/R/605 | Direct Receipts | 500 | 10/01/2020 | OWN/2019-20/P/210 | Expenditures | 1,019 | |||||||
10/01/2020 | OWN/2019-20/R/606 | Direct Receipts | 500 | 23/01/2020 | OWN/2019-20/P/211 | Expenditures | 250 | |||||||
10/01/2020 | OWN/2019-20/R/607 | Direct Receipts | 500 | 24/01/2020 | OWN/2019-20/P/212 | Expenditures | 3,710 | |||||||
10/01/2020 | OWN/2019-20/R/608 | Direct Receipts | 400 | 24/01/2020 | OWN/2019-20/P/213 | Expenditures | 1,370 | |||||||
10/01/2020 | OWN/2019-20/R/609 | Direct Receipts | 2,400 | 28/01/2020 | OWN/2019-20/P/214 | Expenditures | 1,500 | |||||||
10/01/2020 | OWN/2019-20/R/610 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/611 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/612 | Direct Receipts | 800 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/613 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/614 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/615 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/616 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/617 | Direct Receipts | 819 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/618 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/619 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/620 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/621 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/622 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/623 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/624 | Direct Receipts | 50 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/625 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/639 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/640 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/641 | Direct Receipts | 440 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/643 | Direct Receipts | 360 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/645 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/646 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/647 | Direct Receipts | 420 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/626 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/627 | Direct Receipts | 310 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/628 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/629 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/630 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/631 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/632 | Direct Receipts | 400 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/633 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/634 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/635 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/636 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/637 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/638 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:13 AM. |