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.) |
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,550 | 03/02/2020 | OWN/2019-20/P/6 | Expenditures | 39,930 | 03/02/2020 | OWN/2019-20/C/6 | 39,930 | ||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 95 | Expenditures | 20/02/2020 | OWN/2019-20/C/7 | 102,474 | |||||||
07/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,975 | Expenditures | ||||||||||
08/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 18,998 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:15 PM. |