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.) |
03/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 78,540 | 02/03/2020 | OWN/2019-20/P/192 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/193 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/194 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/195 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/196 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/197 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/198 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/199 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/200 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/201 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/202 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/203 | Expenditures | 15,835 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/204 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/205 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/206 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/207 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/208 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/209 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/210 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/211 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/03/2020 | OWN/2019-20/P/212 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/213 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/214 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/215 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/216 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/217 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/218 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/219 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/220 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/221 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/222 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/223 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/224 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:36 AM. |