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.) |
10/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 100 | 12/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,950 | |||||||
10/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 100 | 12/02/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
10/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 100 | 12/02/2020 | OWN/2019-20/P/50 | Expenditures | 700 | |||||||
10/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 148 | 20/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,710 | |||||||
10/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 100 | 20/02/2020 | OWN/2019-20/P/52 | Expenditures | 1,500 | |||||||
10/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 2,298 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 1,530 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 564 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/177 | Direct Receipts | 580 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 1,040 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 3,213 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 546 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 549 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 4,062 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 1,973 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 1,818 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/187 | Direct Receipts | 4,726 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/188 | Direct Receipts | 218 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/189 | Direct Receipts | 550 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 3,940 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/191 | Direct Receipts | 409 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/192 | Direct Receipts | 409 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/193 | Direct Receipts | 3,007 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/194 | Direct Receipts | 2,045 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 2,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:44 AM. |