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.) |
04/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,910,376 | 04/02/2020 | OWN/2019-20/P/337 | Expenditures | 18,184 | |||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/338 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/339 | Expenditures | 142,842 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/340 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/341 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/342 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/343 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/344 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/345 | Expenditures | 22,527 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/346 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/347 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/348 | Expenditures | 34,430 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/349 | Expenditures | 45,685 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/350 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/351 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/352 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/353 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/354 | Expenditures | 47,703 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/355 | Expenditures | 298,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:42 AM. |