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.) |
18/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 500 | 13/02/2020 | OWN/2019-20/P/29 | Expenditures | 670 | |||||||
25/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,208 | 18/02/2020 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
25/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,100 | 18/02/2020 | OWN/2019-20/P/30 | Expenditures | 1,400 | |||||||
25/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,600 | 18/02/2020 | OWN/2019-20/P/33 | Expenditures | 5,000 | |||||||
25/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | 24/02/2020 | OWN/2019-20/P/31 | Expenditures | 350 | |||||||
25/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 884 | 28/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,343 | |||||||
25/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,850 | 29/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,720 | |||||||
25/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,494 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,306 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,543 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,060 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:26 AM. |