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.) |
15/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 540 | 25/02/2020 | OWN/2019-20/P/32 | Expenditures | 150,000 | |||||||
15/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,064 | 25/02/2020 | OWN/2019-20/P/33 | Expenditures | 160,000 | |||||||
15/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,332 | 25/02/2020 | OWN/2019-20/P/34 | Expenditures | 90,000 | |||||||
15/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,024 | 27/02/2020 | OWN/2019-20/P/35 | Expenditures | 120,000 | |||||||
15/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 864 | 28/02/2020 | OWN/2019-20/P/36 | Expenditures | 80,000 | |||||||
15/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,048 | 29/02/2020 | OWN/2019-20/P/37 | Expenditures | 90,000 | |||||||
15/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 824 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,084 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 776 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 772 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 372 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 800 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 800 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 400,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 344,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:04 AM. |