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.) |
13/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 3,413 | 09/03/2020 | OWN/2019-20/P/263 | Expenditures | 3,540 | |||||||
13/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 25,000 | 09/03/2020 | OWN/2019-20/P/264 | Expenditures | 3,540 | |||||||
16/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 36,381 | 09/03/2020 | OWN/2019-20/P/265 | Expenditures | 3,540 | |||||||
20/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 2,700 | 09/03/2020 | OWN/2019-20/P/266 | Expenditures | 3,540 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/267 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/268 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/269 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/270 | Expenditures | 62.21 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/271 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/301 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/272 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/273 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/274 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/275 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/276 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/277 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/291 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/292 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/302 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/303 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/304 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/305 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/278 | Expenditures | 973 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/279 | Expenditures | 261 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/280 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/281 | Expenditures | 380 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/282 | Expenditures | 50 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/283 | Expenditures | 330 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/306 | Expenditures | 9,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:17 PM. |