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.) |
05/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 960 | 05/02/2020 | OWN/2019-20/P/64 | Expenditures | 3,000 | |||||||
05/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 4,800 | 05/02/2020 | OWN/2019-20/P/73 | Expenditures | 16,775 | |||||||
05/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 880 | 10/02/2020 | OWN/2019-20/P/74 | Expenditures | 1,750 | |||||||
05/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 940 | 10/02/2020 | OWN/2019-20/P/75 | Expenditures | 3,655 | |||||||
05/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 240 | 18/02/2020 | OWN/2019-20/P/65 | Expenditures | 3,150 | |||||||
05/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 16,776 | 24/02/2020 | OWN/2019-20/P/76 | Expenditures | 4,850 | |||||||
05/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 210 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 1,360 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 2,309 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 495 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 255 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 245 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 2,200 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 6,770 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 700 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/177 | Direct Receipts | 3,275 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/277 | Direct Receipts | 16,776 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 1,272 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 7,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:25 AM. |