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.) |
03/03/2020 | OWN/2019-20/R/171 | Direct Receipts | 1,114 | 27/03/2020 | OWN/2019-20/P/40 | Expenditures | 167 | |||||||
03/03/2020 | OWN/2019-20/R/172 | Direct Receipts | 95 | 27/03/2020 | OWN/2019-20/P/41 | Expenditures | 47 | |||||||
03/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 60 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/174 | Direct Receipts | 300 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/175 | Direct Receipts | 340 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/177 | Direct Receipts | 75 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/178 | Direct Receipts | 25 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/179 | Direct Receipts | 928 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/180 | Direct Receipts | 50 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/181 | Direct Receipts | 40 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/183 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/184 | Direct Receipts | 375 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/185 | Direct Receipts | 270 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/186 | Direct Receipts | 121,609 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/187 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/188 | Direct Receipts | 225 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/189 | Direct Receipts | 450 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/190 | Direct Receipts | 1,023 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/191 | Direct Receipts | 24 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/192 | Direct Receipts | 48 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/193 | Direct Receipts | 878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:08 PM. |