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/178 | Direct Receipts | 119,497 | 25/02/2020 | OWN/2019-20/P/77 | Expenditures | 320,000 | |||||||
02/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 35,199 | 27/02/2020 | OWN/2019-20/P/78 | Expenditures | 180,000 | |||||||
02/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 27,288 | 28/02/2020 | OWN/2019-20/P/76 | Expenditures | 361,653 | |||||||
03/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 28,686 | 28/02/2020 | OWN/2019-20/P/79 | Expenditures | 322,619 | |||||||
03/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 38,302 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 62,032 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 42,656 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 22,094 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 20,418 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/187 | Direct Receipts | 289,386 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/188 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/189 | Direct Receipts | 34,300 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 300,746 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/191 | Direct Receipts | 310,758 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/192 | Direct Receipts | 74,841 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/193 | Direct Receipts | 48,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:04 AM. |