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.) |
20/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 626 | 14/02/2020 | OWN/2019-20/P/33 | Expenditures | 3,500 | |||||||
20/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 400 | 14/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
20/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 381 | 16/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
20/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 545 | 16/02/2020 | OWN/2019-20/P/48 | Expenditures | 750 | |||||||
20/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 292 | 17/02/2020 | OWN/2019-20/P/35 | Expenditures | 4,675 | |||||||
20/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 387 | 28/02/2020 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
20/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,951 | 28/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,279 | |||||||
20/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 621 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 250 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 126 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 225 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 450 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 750 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 750 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:29 AM. |