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/116 | Direct Receipts | 3,800 | 01/02/2020 | OWN/2019-20/P/20 | Expenditures | 108,000 | |||||||
05/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 500 | 14/02/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
05/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 500 | 20/02/2020 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
05/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 400 | 26/02/2020 | OWN/2019-20/P/23 | Expenditures | 72,000 | |||||||
05/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 500 | 26/02/2020 | OWN/2019-20/P/24 | Expenditures | 5.9 | |||||||
06/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 4,300 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 220 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:43 AM. |