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.) |
03/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 1,600 | 22/02/2020 | OWN/2019-20/P/99 | Expenditures | 11.8 | |||||||
03/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 460 | 25/02/2020 | OWN/2019-20/P/93 | Expenditures | 3,100 | |||||||
25/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 600 | 25/02/2020 | OWN/2019-20/P/97 | Expenditures | 1,200 | |||||||
25/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 2,800 | 25/02/2020 | OWN/2019-20/P/98 | Expenditures | 500 | |||||||
25/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 2,024 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 5,023 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 603 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 1,140 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 1,128 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 2,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:07 PM. |