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.) |
01/02/2020 | OWN/2019-20/R/266 | Direct Receipts | 90 | 01/02/2020 | OWN/2019-20/P/22 | Expenditures | 1,820 | |||||||
01/02/2020 | OWN/2019-20/R/267 | Direct Receipts | 200 | 12/02/2020 | OWN/2019-20/P/23 | Expenditures | 1,300 | |||||||
01/02/2020 | OWN/2019-20/R/268 | Direct Receipts | 135 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/269 | Direct Receipts | 120 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/270 | Direct Receipts | 120 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/272 | Direct Receipts | 140 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/273 | Direct Receipts | 120 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/274 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/275 | Direct Receipts | 140 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/276 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/277 | Direct Receipts | 94 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/278 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/279 | Direct Receipts | 95 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/280 | Direct Receipts | 140 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/281 | Direct Receipts | 120 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/282 | Direct Receipts | 140 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/283 | Direct Receipts | 140 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/284 | Direct Receipts | 140 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/285 | Direct Receipts | 140 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/286 | Direct Receipts | 140 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/287 | Direct Receipts | 140 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/288 | Direct Receipts | 140 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/289 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:39 AM. |