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.) |
03/02/2020 | OWN/2019-20/R/225 | Direct Receipts | 2,259 | 01/02/2020 | OWN/2019-20/P/182 | Expenditures | 2,800 | |||||||
03/02/2020 | OWN/2019-20/R/226 | Direct Receipts | 225 | 04/02/2020 | OWN/2019-20/P/254 | Expenditures | 9,940 | |||||||
03/02/2020 | OWN/2019-20/R/227 | Direct Receipts | 225 | 04/02/2020 | OWN/2019-20/P/255 | Expenditures | 1,600 | |||||||
11/02/2020 | OWN/2019-20/R/228 | Direct Receipts | 425 | 11/02/2020 | OWN/2019-20/P/183 | Expenditures | 7,500 | |||||||
14/02/2020 | OWN/2019-20/R/229 | Direct Receipts | 4,420 | 11/02/2020 | OWN/2019-20/P/184 | Expenditures | 2,800 | |||||||
14/02/2020 | OWN/2019-20/R/230 | Direct Receipts | 100 | 11/02/2020 | OWN/2019-20/P/185 | Expenditures | 5,100 | |||||||
14/02/2020 | OWN/2019-20/R/231 | Direct Receipts | 100 | 11/02/2020 | OWN/2019-20/P/186 | Expenditures | 1,000 | |||||||
20/02/2020 | OWN/2019-20/R/232 | Direct Receipts | 57,537 | 11/02/2020 | OWN/2019-20/P/187 | Expenditures | 1,000 | |||||||
24/02/2020 | OWN/2019-20/R/248 | Direct Receipts | 550 | 11/02/2020 | OWN/2019-20/P/188 | Expenditures | 2,130 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/189 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/256 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/257 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/190 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/191 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:33 AM. |