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.) |
04/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 10,200 | 01/01/2020 | OWN/2019-20/P/10 | Expenditures | 90,500 | |||||||
04/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 10,200 | 15/01/2020 | OWN/2019-20/P/11 | Expenditures | 87,000 | |||||||
04/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 18,000 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 18,835 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,200 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 10,200 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 10,200 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 10,200 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 10,200 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 10,200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 143,888 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 95,170 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 10,200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 10,200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 10,200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 10,200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 10,200 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 10,200 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 10,200 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 10,200 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 40,399 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 48,119 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 11,300 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 7,250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 10,200 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 10,200 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:18 PM. |