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.) |
01/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 500 | 01/02/2020 | OWN/2019-20/P/69 | Expenditures | 4,124 | |||||||
01/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 300 | 01/02/2020 | OWN/2019-20/P/70 | Expenditures | 76 | |||||||
01/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 400 | 20/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,000 | |||||||
01/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 447 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 1,824 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 600 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 694 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 506 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 98 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 475 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 249 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 472 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 201 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:25 AM. |