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.) |
05/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 714 | 03/02/2020 | OWN/2019-20/P/74 | Expenditures | 2,700 | |||||||
11/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 466 | 03/02/2020 | OWN/2019-20/P/78 | Expenditures | 2,700 | |||||||
12/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 12,825 | 03/02/2020 | OWN/2019-20/P/79 | Expenditures | 800 | |||||||
12/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 12,989 | 03/02/2020 | OWN/2019-20/P/80 | Expenditures | 630 | |||||||
18/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 3,200 | 03/02/2020 | OWN/2019-20/P/81 | Expenditures | 3,493 | |||||||
18/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 10,616 | 05/02/2020 | OWN/2019-20/P/82 | Expenditures | 500 | |||||||
28/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 9,000 | 11/02/2020 | OWN/2019-20/P/75 | Expenditures | 8,434 | |||||||
28/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 15,610 | 11/02/2020 | OWN/2019-20/P/76 | Expenditures | 932 | |||||||
28/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 525 | 11/02/2020 | OWN/2019-20/P/83 | Expenditures | 9,075 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/84 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/86 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/77 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/87 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:22 AM. |