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.) |
05/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 222 | 05/02/2020 | OWN/2019-20/P/37 | Expenditures | 700 | |||||||
05/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 702 | 05/02/2020 | OWN/2019-20/P/38 | Expenditures | 700 | |||||||
05/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 496 | 05/02/2020 | OWN/2019-20/P/39 | Expenditures | 20 | |||||||
10/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 858 | 10/02/2020 | OWN/2019-20/P/40 | Expenditures | 800 | |||||||
10/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 278 | 10/02/2020 | OWN/2019-20/P/41 | Expenditures | 800 | |||||||
10/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 530 | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 66 | |||||||
15/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 337 | 15/02/2020 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
15/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 674 | 15/02/2020 | OWN/2019-20/P/44 | Expenditures | 11 | |||||||
20/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 478 | 20/02/2020 | OWN/2019-20/P/45 | Expenditures | 920 | |||||||
20/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 543 | 20/02/2020 | OWN/2019-20/P/46 | Expenditures | 101 | |||||||
22/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,033 | 22/02/2020 | OWN/2019-20/P/47 | Expenditures | 2,400 | |||||||
22/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 218 | 22/02/2020 | OWN/2019-20/P/48 | Expenditures | 177 | |||||||
22/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:18 AM. |