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/52 | Direct Receipts | 28,712 | 05/02/2020 | OWN/2019-20/P/78 | Expenditures | 3,850 | 05/02/2020 | OWN/2019-20/C/32 | 28,090 | ||||
05/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,548 | 07/02/2020 | OWN/2019-20/P/72 | Expenditures | 5,000 | 05/02/2020 | OWN/2019-20/C/33 | 15,460 | ||||
05/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 27,174 | 20/02/2020 | OWN/2019-20/P/73 | Expenditures | 3,094 | 05/02/2020 | OWN/2019-20/C/39 | 7,190 | ||||
06/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,271 | 20/02/2020 | OWN/2019-20/P/74 | Expenditures | 2 | 10/02/2020 | OWN/2019-20/C/34 | 27,990 | ||||
06/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 15,357 | Expenditures | 10/02/2020 | OWN/2019-20/C/37 | 71,540 | |||||||
10/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 9,931 | Expenditures | 27/02/2020 | OWN/2019-20/C/35 | 15,067 | |||||||
20/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,907 | Expenditures | 27/02/2020 | OWN/2019-20/C/40 | 14,021 | |||||||
20/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 10,838 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 796 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,267 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,844 | Expenditures | ||||||||||
29/02/2020 | MADA/2019-20/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/10 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:29 PM. |