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.) |
07/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,412 | 07/02/2020 | OWN/2019-20/P/151 | Expenditures | 500 | 07/02/2020 | OWN/2019-20/C/23 | 12,000 | ||||
07/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 320 | 13/02/2020 | OWN/2019-20/P/147 | Expenditures | 10,620 | 13/02/2020 | OWN/2019-20/C/24 | 11,150 | ||||
07/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 320 | 13/02/2020 | OWN/2019-20/P/148 | Expenditures | 2,378 | 20/02/2020 | OWN/2019-20/C/25 | 11,000 | ||||
07/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 3,500 | 18/02/2020 | OWN/2019-20/P/152 | Expenditures | 2,810 | 25/02/2020 | OWN/2019-20/C/26 | 3,200 | ||||
13/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 12,863 | 25/02/2020 | OWN/2019-20/P/150 | Expenditures | 93,603 | 27/02/2020 | OWN/2019-20/C/27 | 1,429 | ||||
13/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 170 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 170 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 9,502 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 380 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 380 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 2,849 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 105 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 105 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,309 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 60 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 60 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,640 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:07 AM. |