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.) |
04/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 11,553 | 20/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,196 | 03/02/2020 | OWN/2019-20/C/14 | 500 | ||||
04/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 200 | 20/02/2020 | OWN/2019-20/P/49 | Expenditures | 570 | 03/02/2020 | OWN/2019-20/C/7 | 1,975 | ||||
04/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 380 | 28/02/2020 | OWN/2019-20/P/50 | Expenditures | 4,900 | 10/02/2020 | OWN/2019-20/C/15 | 5,000 | ||||
04/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 5,000 | 28/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,600 | 10/02/2020 | OWN/2019-20/C/8 | 12,000 | ||||
10/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 336 | Expenditures | 17/02/2020 | OWN/2019-20/C/16 | 1,000 | |||||||
10/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 40 | Expenditures | 17/02/2020 | OWN/2019-20/C/9 | 400 | |||||||
10/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 48 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,189 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 120 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 141 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 21,186 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 40 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:40 PM. |