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.) |
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 100,000 | 01/02/2020 | OWN/2019-20/P/51 | Expenditures | 12,834 | 01/02/2020 | OWN/2019-20/C/12 | 81,952 | ||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/52 | Expenditures | 12,834 | 28/02/2020 | OWN/2019-20/C/13 | 100,000 | |||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/53 | Expenditures | 12,834 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/57 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/59 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/60 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/62 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/63 | Expenditures | 7,572 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/64 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/67 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/68 | Expenditures | 1,953 | ||||||||||
Direct Receipts | 01/02/2020 | OWN/2019-20/P/69 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:47 AM. |