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.) |
06/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 7,678 | 17/01/2020 | OWN/2019-20/P/92 | Expenditures | 10,000 | 17/01/2020 | OWN/2019-20/C/12 | 100,767 | ||||
06/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,942 | 17/01/2020 | OWN/2019-20/P/93 | Expenditures | 177,753 | 17/01/2020 | OWN/2019-20/C/13 | 177,753 | ||||
06/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,694 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,010 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 13,013 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,736 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,283 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 18,528 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,580 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,244 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 28,248 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 28,500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 15,247 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 16,736 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 13,924 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 16,625 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 15,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:57 AM. |