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.) |
01/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,796 | 05/02/2020 | OWN/2019-20/P/48 | Expenditures | 10,000 | 18/02/2020 | OWN/2019-20/C/4 | 55,232 | ||||
01/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 400 | Expenditures | 28/02/2020 | OWN/2019-20/C/5 | 14,086 | |||||||
03/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 321 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 337 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,528 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,346 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 997 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 549 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,956 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,292 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,482 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 501 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,290 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,433 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,123 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,041 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,095 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,563 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 642 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 678 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,228 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,956 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,111 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,471 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,925 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:48 AM. |