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.) |
01/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 14,209 | 04/02/2020 | OWN/2019-20/P/52 | Expenditures | 26,469 | |||||||
01/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 8,760 | 13/02/2020 | OWN/2019-20/P/53 | Expenditures | 30,181 | |||||||
01/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,100 | 18/02/2020 | OWN/2019-20/P/54 | Expenditures | 24,026 | |||||||
01/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | 26/02/2020 | OWN/2019-20/P/55 | Expenditures | 19,282 | |||||||
04/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 26,469 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 16,081 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 14,100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 30,181 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 17,426 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 6,600 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 24,026 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 13,282 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 34,334 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 7,831 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 19,282 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:25 AM. |