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.) |
05/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,440 | 05/02/2020 | OWN/2019-20/P/41 | Expenditures | 2,700 | |||||||
05/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 150 | 05/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,450 | |||||||
05/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 318 | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 880 | |||||||
05/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,014 | 11/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 77 | 13/02/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
05/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 229 | 13/02/2020 | OWN/2019-20/P/43 | Expenditures | 80 | |||||||
05/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 83 | 26/02/2020 | OWN/2019-20/P/44 | Expenditures | 750 | |||||||
13/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 720 | 26/02/2020 | OWN/2019-20/P/48 | Expenditures | 250 | |||||||
13/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 100 | 27/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,500 | |||||||
13/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 403 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 113 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 578 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 113 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 127 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 189 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 524 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 395 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 110 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 149 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 407 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 229 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 444 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 2,939 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 3,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:03 AM. |