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.) |
02/03/2020 | OWN/2019-20/R/187 | Direct Receipts | 1,000 | 02/03/2020 | OWN/2019-20/P/76 | Expenditures | 2,000 | |||||||
02/03/2020 | OWN/2019-20/R/188 | Direct Receipts | 400 | 02/03/2020 | OWN/2019-20/P/77 | Expenditures | 3,325 | |||||||
02/03/2020 | OWN/2019-20/R/189 | Direct Receipts | 649 | 02/03/2020 | OWN/2019-20/P/78 | Expenditures | 3,325 | |||||||
02/03/2020 | OWN/2019-20/R/190 | Direct Receipts | 213 | 02/03/2020 | OWN/2019-20/P/79 | Expenditures | 2,400 | |||||||
02/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 500 | 09/03/2020 | OWN/2019-20/P/80 | Expenditures | 475 | |||||||
02/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 560 | 09/03/2020 | OWN/2019-20/P/81 | Expenditures | 4,450 | |||||||
02/03/2020 | OWN/2019-20/R/193 | Direct Receipts | 41 | 11/03/2020 | OWN/2019-20/P/90 | Expenditures | 1,930 | |||||||
02/03/2020 | OWN/2019-20/R/194 | Direct Receipts | 40 | 17/03/2020 | OWN/2019-20/P/82 | Expenditures | 400 | |||||||
02/03/2020 | OWN/2019-20/R/195 | Direct Receipts | 27 | 21/03/2020 | OWN/2019-20/P/83 | Expenditures | 600 | |||||||
02/03/2020 | OWN/2019-20/R/196 | Direct Receipts | 496 | 26/03/2020 | OWN/2019-20/P/84 | Expenditures | 2,500 | |||||||
02/03/2020 | OWN/2019-20/R/197 | Direct Receipts | 900 | 27/03/2020 | OWN/2019-20/P/85 | Expenditures | 7,000 | |||||||
02/03/2020 | OWN/2019-20/R/198 | Direct Receipts | 500 | 30/03/2020 | OWN/2019-20/P/86 | Expenditures | 800 | |||||||
02/03/2020 | OWN/2019-20/R/210 | Direct Receipts | 351 | 30/03/2020 | OWN/2019-20/P/87 | Expenditures | 1,000 | |||||||
02/03/2020 | OWN/2019-20/R/211 | Direct Receipts | 1,650 | 30/03/2020 | OWN/2019-20/P/88 | Expenditures | 3,000 | |||||||
02/03/2020 | OWN/2019-20/R/212 | Direct Receipts | 1,200 | 30/03/2020 | OWN/2019-20/P/89 | Expenditures | 2,000 | |||||||
02/03/2020 | OWN/2019-20/R/213 | Direct Receipts | 400 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/214 | Direct Receipts | 497 | Expenditures | ||||||||||
02/03/2020 | OWN/2019-20/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/221 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/199 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/200 | Direct Receipts | 543 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/201 | Direct Receipts | 237 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/203 | Direct Receipts | 32 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/204 | Direct Receipts | 32 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/205 | Direct Receipts | 142 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/206 | Direct Receipts | 268 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/208 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/216 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/217 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/218 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/219 | Direct Receipts | 468 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/220 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/222 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:09 PM. |