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.) |
07/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,462 | 05/02/2020 | OWN/2019-20/P/65 | Expenditures | 4,100 | 05/02/2020 | OWN/2019-20/C/10 | 96,010 | ||||
07/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 38,706 | 05/02/2020 | OWN/2019-20/P/66 | Expenditures | 40,000 | 05/02/2020 | OWN/2019-20/C/11 | 67,494 | ||||
07/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 18,066 | 05/02/2020 | OWN/2019-20/P/67 | Expenditures | 7,800 | 05/02/2020 | OWN/2019-20/C/12 | 96,438 | ||||
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 34,678 | 05/02/2020 | OWN/2019-20/P/68 | Expenditures | 3,000 | |||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 15,052 | 05/02/2020 | OWN/2019-20/P/69 | Expenditures | 6,500 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/70 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/71 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/72 | Expenditures | 18,685 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/73 | Expenditures | 16,207 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/74 | Expenditures | 14,792 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/75 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/76 | Expenditures | 96,438 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/78 | Expenditures | 16,207 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/79 | Expenditures | 38,383 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/80 | Expenditures | 16,965 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/81 | Expenditures | 16,557 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/82 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/83 | Expenditures | 54,288 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/84 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/85 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/87 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/88 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/89 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/91 | Expenditures | 97,427 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/92 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/95 | Expenditures | 25,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:17 AM. |