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.) |
15/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 130,453 | 03/02/2020 | OWN/2019-20/P/100 | Expenditures | 24,565 | 01/02/2020 | OWN/2019-20/C/20 | 304,525 | ||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/101 | Expenditures | 5,000 | 17/02/2020 | OWN/2019-20/C/19 | 130,453 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/72 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/73 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/76 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/77 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/79 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/80 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/81 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/83 | Expenditures | 50,650 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/85 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/86 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/87 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/88 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/89 | Expenditures | 52,274 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/91 | Expenditures | 675 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/92 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/93 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/94 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/95 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/96 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/97 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/98 | Expenditures | 686 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/99 | Expenditures | 27,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:02:16 PM. |