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/164 | Direct Receipts | 557 | 04/02/2020 | OWN/2019-20/P/77 | Expenditures | 5,000 | |||||||
06/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 51 | 05/02/2020 | OWN/2019-20/P/78 | Expenditures | 11,100 | |||||||
06/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 860 | 06/02/2020 | OWN/2019-20/P/79 | Expenditures | 540 | |||||||
06/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 549 | 06/02/2020 | OWN/2019-20/P/82 | Expenditures | 350 | |||||||
06/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 347 | 07/02/2020 | OWN/2019-20/P/80 | Expenditures | 400 | |||||||
06/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 490 | 10/02/2020 | OWN/2019-20/P/81 | Expenditures | 500 | |||||||
06/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 379 | 10/02/2020 | OWN/2019-20/P/83 | Expenditures | 2,790 | |||||||
06/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 2,000 | 11/02/2020 | OWN/2019-20/P/84 | Expenditures | 4,000 | |||||||
06/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 2,332 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 775 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 600 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 600 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:10:08 AM. |