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.) |
03/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 744,000 | 10/02/2020 | OWN/2019-20/P/50 | Expenditures | 53,000 | |||||||
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 530,051 | 10/02/2020 | OWN/2019-20/P/51 | Expenditures | 45,000 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/53 | Expenditures | 50,720 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/55 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/56 | Expenditures | 141,800 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/57 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/58 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/59 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/60 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/61 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/62 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/63 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/64 | Expenditures | 87,580 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:00 AM. |