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/35 | Direct Receipts | 2,115 | 03/02/2020 | OWN/2019-20/P/84 | Expenditures | 1,770 | 03/02/2020 | OWN/2019-20/C/23 | 2,435 | ||||
03/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 320 | 03/02/2020 | OWN/2019-20/P/85 | Expenditures | 14,700 | 03/02/2020 | OWN/2019-20/C/26 | 2,475 | ||||
03/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 825 | 03/02/2020 | OWN/2019-20/P/86 | Expenditures | 3,700 | 13/02/2020 | OWN/2019-20/C/24 | 30,581 | ||||
03/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,650 | 03/02/2020 | OWN/2019-20/P/87 | Expenditures | 850 | 13/02/2020 | OWN/2019-20/C/27 | 19,800 | ||||
13/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 28,641 | 03/02/2020 | OWN/2019-20/P/88 | Expenditures | 660 | 25/02/2020 | OWN/2019-20/C/25 | 3,862 | ||||
13/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,940 | 03/02/2020 | OWN/2019-20/P/98 | Expenditures | 1,100 | 25/02/2020 | OWN/2019-20/C/28 | 3,025 | ||||
13/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,100 | 10/02/2020 | OWN/2019-20/P/100 | Expenditures | 8,750 | |||||||
13/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 18,700 | 10/02/2020 | OWN/2019-20/P/89 | Expenditures | 22,140 | |||||||
25/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,552 | 10/02/2020 | OWN/2019-20/P/90 | Expenditures | 5,335 | |||||||
25/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 310 | 10/02/2020 | OWN/2019-20/P/91 | Expenditures | 5,335 | |||||||
25/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 275 | 10/02/2020 | OWN/2019-20/P/92 | Expenditures | 5,335 | |||||||
25/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,750 | 10/02/2020 | OWN/2019-20/P/93 | Expenditures | 5,335 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/94 | Expenditures | 5,335 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/95 | Expenditures | 5,335 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/99 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/97 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:25 AM. |