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/275 | Direct Receipts | 2,915 | 24/02/2020 | OWN/2019-20/P/94 | Expenditures | 87,518 | 13/02/2020 | OWN/2019-20/C/52 | 3,822 | ||||
06/02/2020 | OWN/2019-20/R/276 | Direct Receipts | 125 | 24/02/2020 | OWN/2019-20/P/95 | Expenditures | 14,888 | 14/02/2020 | OWN/2019-20/C/53 | 3,822 | ||||
06/02/2020 | OWN/2019-20/R/277 | Direct Receipts | 100 | Expenditures | 17/02/2020 | OWN/2019-20/C/54 | 48,226 | |||||||
06/02/2020 | OWN/2019-20/R/278 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/279 | Direct Receipts | 67 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/280 | Direct Receipts | 34 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/281 | Direct Receipts | 2,973 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/282 | Direct Receipts | 114 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/283 | Direct Receipts | 1,196 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/284 | Direct Receipts | 50 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/285 | Direct Receipts | 50 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/286 | Direct Receipts | 52 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/287 | Direct Receipts | 7,364 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/288 | Direct Receipts | 330 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/289 | Direct Receipts | 220 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/290 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/291 | Direct Receipts | 349 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/292 | Direct Receipts | 775 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/293 | Direct Receipts | 75 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/294 | Direct Receipts | 75 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/295 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/296 | Direct Receipts | 34 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/297 | Direct Receipts | 24,818 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/298 | Direct Receipts | 3,181 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/299 | Direct Receipts | 33,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:39 AM. |