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.) |
07/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 580 | 07/02/2020 | OWN/2019-20/P/45 | Expenditures | 580 | |||||||
07/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 225 | 07/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,200 | |||||||
07/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 550 | 12/02/2020 | OWN/2019-20/P/44 | Expenditures | 6,180 | |||||||
07/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 235 | 14/02/2020 | OWN/2019-20/P/42 | Expenditures | 120,000 | |||||||
07/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 557 | 14/02/2020 | OWN/2019-20/P/47 | Expenditures | 2,500 | |||||||
07/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 215 | 15/02/2020 | OWN/2019-20/P/43 | Expenditures | 5,600 | |||||||
07/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,480 | 25/02/2020 | OWN/2019-20/P/41 | Expenditures | 210 | |||||||
07/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 120 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 120 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 220 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 720 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 720 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 6,176 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 7,800 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 240 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 350 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 240 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 240 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 6,784 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 510 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 360 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 325 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 720 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 720 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 120 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 120 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 3,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:53 PM. |