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/5 | Direct Receipts | 234,238 | 03/02/2020 | OWN/2019-20/P/254 | Expenditures | 90,000 | 03/02/2020 | OWN/2019-20/C/27 | 157,949 | ||||
14/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | 03/02/2020 | OWN/2019-20/P/255 | Expenditures | 1,220 | 06/02/2020 | OWN/2019-20/C/29 | 10,910 | ||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/256 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/257 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/258 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/259 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/260 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/261 | Expenditures | 8,765 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/262 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/263 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/264 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/265 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/266 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/267 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/268 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/269 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/270 | Expenditures | 10,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:34 PM. |