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.) |
06/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 135 | 18/02/2020 | OWN/2019-20/P/21 | Expenditures | 8,000 | |||||||
06/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 328 | 20/02/2020 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
06/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 755 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 41,400 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 179 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 179 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 720 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 960 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 304 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 198 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 215 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 845 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 224 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 662 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 174 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 160 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 160 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 233 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 332 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 680 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 188 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:27 AM. |