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.) |
13/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 50,000 | 03/02/2020 | OWN/2019-20/P/37 | Expenditures | 20,000 | 03/02/2020 | OWN/2019-20/C/5 | 166,065 | ||||
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 16,117 | 03/02/2020 | OWN/2019-20/P/38 | Expenditures | 48,000 | 13/02/2020 | OWN/2019-20/C/6 | 50,000 | ||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/42 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/43 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/44 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/47 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/49 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/51 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/52 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/53 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/54 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/56 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/58 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/59 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/60 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:51 AM. |