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.) |
06/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 1,000 | 22/02/2020 | OWN/2019-20/P/46 | Expenditures | 5,000 | |||||||
06/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 480 | 27/02/2020 | OWN/2019-20/P/51 | Expenditures | 2,550 | |||||||
06/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 120 | 27/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,200 | |||||||
06/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 500 | 27/02/2020 | OWN/2019-20/P/53 | Expenditures | 2,800 | |||||||
12/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 480 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 2,544 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 210 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 2,970 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 1,670 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 470 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 1,930 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 230 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 800 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 220 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 1,520 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 165 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 1,003 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 4,753 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:11 PM. |