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.) |
13/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 13,303 | 05/02/2020 | OWN/2019-20/P/59 | Expenditures | 592 | 14/02/2020 | OWN/2019-20/C/2 | 19,000 | ||||
14/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 8,013 | 13/02/2020 | FFC/2019-20/P/35 | Expenditures | 5,880 | 14/02/2020 | OWN/2019-20/C/3 | 19,000 | ||||
14/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 21,970 | 13/02/2020 | OWN/2019-20/P/60 | Expenditures | 850 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/61 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/62 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/63 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/79 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/80 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/81 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/83 | Expenditures | 193 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/64 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/66 | Expenditures | 510 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/87 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:27:34 PM. |