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/41 | Direct Receipts | 1,590 | 28/02/2020 | OWN/2019-20/P/100 | Expenditures | 5,261 | 12/02/2020 | OWN/2019-20/C/11 | 47,345 | ||||
07/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 234,860 | 28/02/2020 | OWN/2019-20/P/101 | Expenditures | 6,060 | 27/02/2020 | OWN/2019-20/C/12 | 35,845 | ||||
10/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 47,345 | 28/02/2020 | OWN/2019-20/P/102 | Expenditures | 1,405 | 28/02/2020 | OWN/2019-20/C/10 | 139,159 | ||||
25/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 35,813 | 28/02/2020 | OWN/2019-20/P/103 | Expenditures | 3,290 | |||||||
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 19,600 | 28/02/2020 | OWN/2019-20/P/104 | Expenditures | 1,950 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/105 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/106 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/107 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/108 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/109 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/110 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/111 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/112 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/113 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/114 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/115 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/116 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/117 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/118 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/119 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/120 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/121 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/96 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/98 | Expenditures | 7,359 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/99 | Expenditures | 8,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:12 AM. |