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.) |
11/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 694 | 11/02/2020 | OWN/2019-20/P/72 | Expenditures | 6,000 | |||||||
11/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,246 | 11/02/2020 | OWN/2019-20/P/73 | Expenditures | 6,000 | |||||||
11/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,152 | 20/02/2020 | OWN/2019-20/P/74 | Expenditures | 10,400 | |||||||
13/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 880 | 20/02/2020 | OWN/2019-20/P/75 | Expenditures | 2,360 | |||||||
13/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,656 | 28/02/2020 | OWN/2019-20/P/76 | Expenditures | 3,000 | |||||||
13/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,194 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,906 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 846 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,371 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,748 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 428 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 243 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,940 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,833 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 310 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 437 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 146 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 136 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 183 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 243 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:39 PM. |