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.) |
20/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 241,665 | 02/03/2020 | OWN/2019-20/P/169 | Expenditures | 4,786 | |||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/170 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/171 | Expenditures | 19,929 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/172 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/173 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/174 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/175 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/176 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/177 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/178 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 03/03/2020 | OWN/2019-20/P/193 | Expenditures | 52,912 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/179 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/180 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/181 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/23 | Expenditures | 107,744 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/24 | Expenditures | 138,948 | ||||||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/182 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/183 | Expenditures | 31,175 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/184 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/185 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/186 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/192 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/187 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/188 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/189 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/190 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/191 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:47 AM. |