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.) |
07/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 100 | 07/01/2020 | OWN/2019-20/P/30 | Expenditures | 220 | |||||||
07/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 690 | 07/01/2020 | OWN/2019-20/P/31 | Expenditures | 15,000 | |||||||
07/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 100 | 13/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,200 | |||||||
07/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 150 | 13/01/2020 | OWN/2019-20/P/33 | Expenditures | 5,500 | |||||||
07/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 500 | 13/01/2020 | OWN/2019-20/P/34 | Expenditures | 10,000 | |||||||
07/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 100 | 16/01/2020 | OWN/2019-20/P/35 | Expenditures | 9,000 | |||||||
07/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 500 | 18/01/2020 | OWN/2019-20/P/46 | Expenditures | 2,500 | |||||||
07/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 425 | 31/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,750 | |||||||
07/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 220 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,780 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 3,520 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 25,090 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 11,205 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 7,240 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,770 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,180 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,650 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:43 AM. |