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.) |
01/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 5,822 | 06/02/2020 | OWN/2019-20/P/72 | Expenditures | 118 | |||||||
01/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 7,300 | 10/02/2020 | OWN/2019-20/P/104 | Expenditures | 5,802 | |||||||
06/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 15,753 | 10/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,600 | |||||||
10/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 12,382 | 10/02/2020 | OWN/2019-20/P/74 | Expenditures | 2,200 | |||||||
10/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 123,508 | 10/02/2020 | OWN/2019-20/P/75 | Expenditures | 2,200 | |||||||
11/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 10,294 | 10/02/2020 | OWN/2019-20/P/76 | Expenditures | 2,200 | |||||||
14/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 9,219 | 10/02/2020 | OWN/2019-20/P/77 | Expenditures | 2,200 | |||||||
29/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 10,168 | 10/02/2020 | OWN/2019-20/P/78 | Expenditures | 2,200 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/79 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/80 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/81 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/82 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/83 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/84 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/85 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/86 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/87 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/88 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/89 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/90 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/91 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/92 | Expenditures | 29,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:25 AM. |