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.) |
28/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 13,224 | 19/02/2020 | OWN/2019-20/P/146 | Expenditures | 12,005 | |||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,570 | 19/02/2020 | OWN/2019-20/P/147 | Expenditures | 2,094 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/148 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/149 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/150 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/151 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/152 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/153 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/165 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/154 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/155 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/156 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/157 | Expenditures | 440 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/158 | Expenditures | 430 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/159 | Expenditures | 854 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/160 | Expenditures | 425 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/161 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/162 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/163 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/164 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/166 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:50 AM. |