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.) |
06/02/2020 | OWN/2019-20/R/221 | Direct Receipts | 360 | 06/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,950 | 18/02/2020 | OWN/2019-20/C/10 | 1,100 | ||||
06/02/2020 | OWN/2019-20/R/222 | Direct Receipts | 360 | 06/02/2020 | OWN/2019-20/P/60 | Expenditures | 1,900 | |||||||
06/02/2020 | OWN/2019-20/R/224 | Direct Receipts | 360 | 06/02/2020 | OWN/2019-20/P/61 | Expenditures | 1,000 | |||||||
06/02/2020 | OWN/2019-20/R/225 | Direct Receipts | 360 | 06/02/2020 | OWN/2019-20/P/62 | Expenditures | 2,100 | |||||||
06/02/2020 | OWN/2019-20/R/226 | Direct Receipts | 100 | 15/02/2020 | OWN/2019-20/P/58 | Expenditures | 30,000 | |||||||
06/02/2020 | OWN/2019-20/R/227 | Direct Receipts | 360 | 17/02/2020 | OWN/2019-20/P/63 | Expenditures | 2,000 | |||||||
06/02/2020 | OWN/2019-20/R/228 | Direct Receipts | 360 | 25/02/2020 | OWN/2019-20/P/64 | Expenditures | 5,525 | |||||||
06/02/2020 | OWN/2019-20/R/229 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/230 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/231 | Direct Receipts | 250 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/232 | Direct Receipts | 300 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/233 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/234 | Direct Receipts | 350 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/235 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/237 | Direct Receipts | 350 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/238 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/239 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/240 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/241 | Direct Receipts | 360 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/242 | Direct Receipts | 360 | Expenditures | ||||||||||
13/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,488 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/243 | Direct Receipts | 89,539 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/244 | Direct Receipts | 88,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:41:46 PM. |