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/79 | Direct Receipts | 30 | 07/02/2020 | OWN/2019-20/P/71 | Expenditures | 7,075 | |||||||
05/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,840 | 07/02/2020 | OWN/2019-20/P/72 | Expenditures | 1,900 | |||||||
07/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 3,340 | 07/02/2020 | OWN/2019-20/P/74 | Expenditures | 7,375 | |||||||
07/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 8,645 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,695 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,662 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 8,181 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 10,160 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 19,886 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 5,400 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 14,323 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 2,720 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 5,297 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 5,839 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 7,520 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 12,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:14 AM. |