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.) |
05/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 31,142 | 19/02/2020 | OWN/2019-20/P/78 | Expenditures | 531 | 01/02/2020 | OWN/2019-20/C/18 | 3,372 | ||||
07/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 44,363 | 26/02/2020 | OWN/2019-20/P/79 | Expenditures | 500,000 | |||||||
11/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 36,792 | 26/02/2020 | OWN/2019-20/P/80 | Expenditures | 2,850 | |||||||
11/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 34,863 | 26/02/2020 | OWN/2019-20/P/81 | Expenditures | 25,400 | |||||||
14/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 8,981 | 28/02/2020 | OWN/2019-20/P/82 | Expenditures | 18,700 | |||||||
14/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 100 | 28/02/2020 | OWN/2019-20/P/83 | Expenditures | 7,031 | |||||||
15/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 6,798 | 28/02/2020 | OWN/2019-20/P/84 | Expenditures | 21,589 | |||||||
19/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 10,313 | 28/02/2020 | OWN/2019-20/P/85 | Expenditures | 4,462 | |||||||
20/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 17,778 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 6,430 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 28,300 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:38 AM. |