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.) |
12/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 388 | 29/02/2020 | OWN/2019-20/P/24 | Expenditures | 5,100 | |||||||
14/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 249 | 29/02/2020 | OWN/2019-20/P/25 | Expenditures | 407 | |||||||
14/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,470 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 275 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 208 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 266 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 490 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 330 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 330 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 476 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 275 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:22 AM. |