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/12 | Direct Receipts | 1,657 | 04/02/2020 | OWN/2019-20/P/65 | Expenditures | 708 | |||||||
04/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 80 | 04/02/2020 | OWN/2019-20/P/66 | Expenditures | 1,500 | |||||||
04/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 80 | 07/02/2020 | OWN/2019-20/P/67 | Expenditures | 4,700 | |||||||
04/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,700 | 14/02/2020 | OWN/2019-20/P/61 | Expenditures | 2,000 | |||||||
07/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,500 | 14/02/2020 | OWN/2019-20/P/75 | Expenditures | 900 | |||||||
14/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 891 | 28/02/2020 | OWN/2019-20/P/62 | Expenditures | 1,160 | |||||||
14/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,500 | 28/02/2020 | OWN/2019-20/P/63 | Expenditures | 200 | |||||||
27/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 388 | 28/02/2020 | OWN/2019-20/P/69 | Expenditures | 1,780 | |||||||
27/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 10 | 28/02/2020 | OWN/2019-20/P/70 | Expenditures | 500 | |||||||
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 10 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,072 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:56 AM. |