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.) |
15/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,754 | 15/01/2020 | OWN/2019-20/P/55 | Expenditures | 240 | 15/01/2020 | OWN/2019-20/C/18 | 56 | ||||
15/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 225 | 25/01/2020 | OWN/2019-20/P/56 | Expenditures | 185 | 25/01/2020 | OWN/2019-20/C/19 | 738 | ||||
15/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 225 | 25/01/2020 | OWN/2019-20/P/57 | Expenditures | 110 | 30/01/2020 | OWN/2019-20/C/20 | 799 | ||||
15/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,800 | Expenditures | 31/01/2020 | OWN/2019-20/C/24 | 8,228 | |||||||
15/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 340,425 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,903 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 285 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 285 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 43 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 923 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 55 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 55 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 3,837 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 80 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 80 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 17,390 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 120 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 120 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 697 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 7,629 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 475 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 475 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 13 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:23 AM. |