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.) |
06/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 750 | 20/01/2020 | OWN/2019-20/P/34 | Expenditures | 250,000 | |||||||
06/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 3,150 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 5,032 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 225 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 2,050 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 4,357 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 225 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 20,300 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 7,371 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 350 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 350 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 4,920 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 325 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 325 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 4,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:28 AM. |