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.) |
02/01/2020 | OWN/2019-20/R/417 | Direct Receipts | 25,535 | 30/01/2020 | OWN/2019-20/P/425 | Expenditures | 2,080 | 04/01/2020 | OWN/2019-20/C/25 | 736,201 | ||||
02/01/2020 | OWN/2019-20/R/418 | Direct Receipts | 21,396 | 30/01/2020 | OWN/2019-20/P/426 | Expenditures | 7,000 | |||||||
02/01/2020 | OWN/2019-20/R/419 | Direct Receipts | 1,000 | 30/01/2020 | OWN/2019-20/P/427 | Expenditures | 15,000 | |||||||
02/01/2020 | OWN/2019-20/R/420 | Direct Receipts | 470 | 30/01/2020 | OWN/2019-20/P/428 | Expenditures | 104,482 | |||||||
02/01/2020 | OWN/2019-20/R/421 | Direct Receipts | 4,968 | 30/01/2020 | OWN/2019-20/P/429 | Expenditures | 3,028 | |||||||
03/01/2020 | OWN/2019-20/R/375 | Direct Receipts | 368,212 | 30/01/2020 | OWN/2019-20/P/430 | Expenditures | 5,300 | |||||||
03/01/2020 | OWN/2019-20/R/376 | Direct Receipts | 3,902 | 30/01/2020 | OWN/2019-20/P/431 | Expenditures | 5,700 | |||||||
03/01/2020 | OWN/2019-20/R/377 | Direct Receipts | 3,902 | 30/01/2020 | OWN/2019-20/P/432 | Expenditures | 30,000 | |||||||
03/01/2020 | OWN/2019-20/R/378 | Direct Receipts | 46,000 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/379 | Direct Receipts | 249,350 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/380 | Direct Receipts | 6,250 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/381 | Direct Receipts | 2,985 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/382 | Direct Receipts | 13,100 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/383 | Direct Receipts | 30,000 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/398 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:51 AM. |