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.) |
10/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 500 | 02/02/2020 | OWN/2019-20/P/120 | Expenditures | 960 | 17/02/2020 | OWN/2019-20/C/34 | 7,140 | ||||
10/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 500 | 10/02/2020 | OWN/2019-20/P/79 | Expenditures | 1,000 | 25/02/2020 | OWN/2019-20/C/35 | 6,490 | ||||
10/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 200 | 10/02/2020 | OWN/2019-20/P/85 | Expenditures | 555 | |||||||
10/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 500 | 17/02/2020 | OWN/2019-20/P/78 | Expenditures | 4,675 | |||||||
10/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 2,000 | 27/02/2020 | OWN/2019-20/P/80 | Expenditures | 1,000 | |||||||
10/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 500 | 27/02/2020 | OWN/2019-20/P/81 | Expenditures | 2,000 | |||||||
10/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 250 | 27/02/2020 | OWN/2019-20/P/86 | Expenditures | 870 | |||||||
10/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 1,000 | 29/02/2020 | OWN/2019-20/P/121 | Expenditures | 5,098 | |||||||
10/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 400 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 266 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 92 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 1,790 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 2,638 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:41 AM. |