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/76 | Direct Receipts | 4,800 | 06/01/2020 | OWN/2019-20/P/97 | Expenditures | 5,000 | 06/01/2020 | OWN/2019-20/C/63 | 22,000 | ||||
06/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 750 | 13/01/2020 | OWN/2019-20/P/100 | Expenditures | 370 | 06/01/2020 | OWN/2019-20/C/67 | 2,958 | ||||
06/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 2,958 | 13/01/2020 | OWN/2019-20/P/98 | Expenditures | 760 | 06/01/2020 | OWN/2019-20/C/68 | 41,400 | ||||
13/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 5 | 23/01/2020 | OWN/2019-20/P/101 | Expenditures | 388 | 06/01/2020 | OWN/2019-20/C/72 | 5,550 | ||||
17/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 10,900 | 23/01/2020 | OWN/2019-20/P/102 | Expenditures | 3,945 | 17/01/2020 | OWN/2019-20/C/64 | 10,900 | ||||
17/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 9,922 | 23/01/2020 | OWN/2019-20/P/105 | Expenditures | 4,800 | 17/01/2020 | OWN/2019-20/C/69 | 9,927 | ||||
24/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 7,679 | 24/01/2020 | OWN/2019-20/P/103 | Expenditures | 4,000 | 24/01/2020 | OWN/2019-20/C/65 | 4,350 | ||||
24/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 750 | 24/01/2020 | OWN/2019-20/P/104 | Expenditures | 800 | 24/01/2020 | OWN/2019-20/C/70 | 7,679 | ||||
24/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 3,600 | 28/01/2020 | OWN/2019-20/P/106 | Expenditures | 36,000 | 28/01/2020 | OWN/2019-20/C/66 | 1,500 | ||||
28/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,500 | 29/01/2020 | OWN/2019-20/P/107 | Expenditures | 735 | 28/01/2020 | OWN/2019-20/C/71 | 3,698 | ||||
28/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 3,698 | 29/01/2020 | OWN/2019-20/P/108 | Expenditures | 735 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/109 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/110 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/111 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/112 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/113 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/114 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/115 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/116 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/117 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/118 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/119 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/120 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/121 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/122 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/123 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/124 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/125 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/126 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/127 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/128 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/129 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/130 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/131 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/132 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/133 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/134 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/135 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/136 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/137 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/138 | Expenditures | 735 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/139 | Expenditures | 735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:03 AM. |