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/436 | Direct Receipts | 1,185 | 03/02/2020 | OWN/2019-20/P/51 | Expenditures | 19,200 | |||||||
03/02/2020 | OWN/2019-20/R/447 | Direct Receipts | 75 | 11/02/2020 | OWN/2019-20/P/52 | Expenditures | 5,666 | |||||||
07/02/2020 | OWN/2019-20/R/437 | Direct Receipts | 10,179 | 15/02/2020 | OWN/2019-20/P/53 | Expenditures | 604 | |||||||
07/02/2020 | OWN/2019-20/R/448 | Direct Receipts | 1,500 | 26/02/2020 | OWN/2019-20/P/54 | Expenditures | 150 | |||||||
08/02/2020 | OWN/2019-20/R/438 | Direct Receipts | 1,029 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/449 | Direct Receipts | 75 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/439 | Direct Receipts | 2,131 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/450 | Direct Receipts | 275 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/440 | Direct Receipts | 9,206 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/451 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/441 | Direct Receipts | 3,054 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/452 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/442 | Direct Receipts | 1,700 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/453 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/443 | Direct Receipts | 320 | Expenditures | ||||||||||
23/02/2020 | OWN/2019-20/R/454 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/444 | Direct Receipts | 1,186 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/455 | Direct Receipts | 2,895 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/445 | Direct Receipts | 6,207 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/456 | Direct Receipts | 75 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/446 | Direct Receipts | 1,012 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/457 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:45 PM. |