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/97 | Direct Receipts | 1,000 | 12/02/2020 | OWN/2019-20/P/89 | Expenditures | 9,000 | 29/02/2020 | OWN/2019-20/C/14 | 6,500 | ||||
25/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 750 | 13/02/2020 | OWN/2019-20/P/90 | Expenditures | 7,400 | |||||||
25/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 216 | 13/02/2020 | OWN/2019-20/P/91 | Expenditures | 7,400 | |||||||
25/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 160 | 25/02/2020 | OWN/2019-20/P/92 | Expenditures | 3,500 | |||||||
25/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 120 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 675 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 280 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 60 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 60 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 391 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 315 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 80 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 80 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 224 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:12 AM. |