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.) |
04/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,167 | 22/02/2020 | OWN/2019-20/P/147 | Expenditures | 4,800 | |||||||
04/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 946 | 25/02/2020 | OWN/2019-20/P/148 | Expenditures | 4,900 | |||||||
04/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 352 | 25/02/2020 | OWN/2019-20/P/149 | Expenditures | 27,050 | |||||||
05/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,135 | 25/02/2020 | OWN/2019-20/P/150 | Expenditures | 11,300 | |||||||
06/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,149 | 29/02/2020 | OWN/2019-20/P/151 | Expenditures | 4,900 | |||||||
10/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,310 | 29/02/2020 | OWN/2019-20/P/152 | Expenditures | 17,000 | |||||||
11/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 9,174 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 56,514 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 13,540 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,628 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 11,144 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,949 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,738 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 847 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 4,829 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:40:09 AM. |