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.) |
13/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 100 | 17/02/2020 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
13/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 100 | 18/02/2020 | OWN/2019-20/P/16 | Expenditures | 2,700 | |||||||
13/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 200 | 18/02/2020 | OWN/2019-20/P/17 | Expenditures | 12,000 | |||||||
13/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 100 | 20/02/2020 | OWN/2019-20/P/18 | Expenditures | 12,000 | |||||||
13/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 200 | 20/02/2020 | OWN/2019-20/P/19 | Expenditures | 12,000 | |||||||
13/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 500 | 20/02/2020 | OWN/2019-20/P/20 | Expenditures | 12,000 | |||||||
13/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 300 | 20/02/2020 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
13/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 400 | 20/02/2020 | OWN/2019-20/P/22 | Expenditures | 12,000 | |||||||
13/02/2020 | OWN/2019-20/R/187 | Direct Receipts | 200 | 20/02/2020 | OWN/2019-20/P/23 | Expenditures | 12,000 | |||||||
13/02/2020 | OWN/2019-20/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/189 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 600 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/193 | Direct Receipts | 400 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 156,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:51 AM. |