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.) |
20/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 496 | 20/01/2020 | OWN/2019-20/P/46 | Expenditures | 3,180 | 31/01/2020 | OWN/2019-20/C/11 | 3,920 | ||||
20/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 401 | 20/01/2020 | OWN/2019-20/P/47 | Expenditures | 4,500 | |||||||
20/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 295 | 20/01/2020 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
20/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 3,648 | 22/01/2020 | OWN/2019-20/P/43 | Expenditures | 3,500 | |||||||
20/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 4,412 | 22/01/2020 | OWN/2019-20/P/49 | Expenditures | 5,000 | |||||||
22/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 100 | 22/01/2020 | OWN/2019-20/P/50 | Expenditures | 5,000 | |||||||
22/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 200 | 22/01/2020 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
22/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 200 | 30/01/2020 | OWN/2019-20/P/44 | Expenditures | 700 | |||||||
22/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 200 | 30/01/2020 | OWN/2019-20/P/52 | Expenditures | 1,480 | |||||||
22/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 200 | 30/01/2020 | OWN/2019-20/P/53 | Expenditures | 300 | |||||||
22/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 42 | 30/01/2020 | OWN/2019-20/P/58 | Expenditures | 25 | |||||||
30/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 52 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 568 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 915 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 3,720 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/187 | Direct Receipts | 13,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:21 PM. |