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.) |
14/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 1,000 | 14/02/2020 | OWN/2019-20/P/130 | Expenditures | 3,000 | |||||||
14/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 100 | 14/02/2020 | OWN/2019-20/P/131 | Expenditures | 1,200 | |||||||
14/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 200 | 14/02/2020 | OWN/2019-20/P/132 | Expenditures | 1,400 | |||||||
14/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 300 | 15/02/2020 | OWN/2019-20/P/133 | Expenditures | 4,000 | |||||||
14/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 400 | 21/02/2020 | OWN/2019-20/P/129 | Expenditures | 5,000 | |||||||
14/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 400 | 21/02/2020 | OWN/2019-20/P/134 | Expenditures | 900 | |||||||
14/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 500 | 27/02/2020 | OWN/2019-20/P/135 | Expenditures | 2,000 | |||||||
14/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 2,200 | 27/02/2020 | OWN/2019-20/P/136 | Expenditures | 1,000 | |||||||
14/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 1,850 | 27/02/2020 | OWN/2019-20/P/137 | Expenditures | 2,000 | |||||||
14/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 4,680 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 550 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 1,430 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 1,740 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 1,920 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 1,560 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 2,160 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:05 PM. |