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.) |
07/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 6,600 | 07/01/2020 | OWN/2019-20/P/96 | Expenditures | 15,000 | |||||||
07/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 88 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 11,192 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 260 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 260 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 47 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 235 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 12,597 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 252 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 894 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 4,400 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 88 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 4,473 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 240 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 240 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 101 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 19 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 63 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 11,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 220 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 28,629 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 440 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 440 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 605 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 7,260 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 193 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 416 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 3,300 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 88 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 8,738 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 398 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:54 PM. |