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.) |
20/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 70 | 10/02/2020 | OWN/2019-20/P/26 | Expenditures | 550 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/27 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2020 | SURCHARGE/2019-20/P/36 | Expenditures | 23,703 | ||||||||||
Direct Receipts | 20/02/2020 | SURCHARGE/2019-20/P/37 | Expenditures | 53,623 | ||||||||||
Direct Receipts | 25/02/2020 | SURCHARGE/2019-20/P/41 | Expenditures | 92,040 | ||||||||||
Direct Receipts | 25/02/2020 | SURCHARGE/2019-20/P/42 | Expenditures | 17,027 | ||||||||||
Direct Receipts | 26/02/2020 | SURCHARGE/2019-20/P/38 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 27/02/2020 | SURCHARGE/2019-20/P/39 | Expenditures | 241,605 | ||||||||||
Direct Receipts | 28/02/2020 | SURCHARGE/2019-20/P/40 | Expenditures | 51,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:49 AM. |