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.) |
07/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 7,359 | 13/02/2020 | OWN/2019-20/P/41 | Expenditures | 2,000 | 13/02/2020 | OWN/2019-20/C/6 | 13,400 | ||||
07/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 430 | 13/02/2020 | OWN/2019-20/P/42 | Expenditures | 4,950 | 13/02/2020 | OWN/2019-20/C/7 | 7,700 | ||||
07/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 430 | 25/02/2020 | OWN/2019-20/P/43 | Expenditures | 4,950 | 25/02/2020 | OWN/2019-20/C/8 | 4,500 | ||||
07/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 4,500 | 25/02/2020 | OWN/2019-20/P/44 | Expenditures | 4,800 | 25/02/2020 | OWN/2019-20/C/9 | 6,650 | ||||
07/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 100 | 25/02/2020 | OWN/2019-20/P/45 | Expenditures | 3,865 | |||||||
13/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 4,448 | 25/02/2020 | OWN/2019-20/P/47 | Expenditures | 11 | |||||||
13/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 280 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 280 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 3,238 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 33 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 5,659 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 450 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 450 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 4,496 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:16 AM. |