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.) |
03/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 11,918 | 03/02/2020 | OWN/2019-20/P/158 | Expenditures | 46,500 | 01/02/2020 | OWN/2019-20/C/27 | 12,559 | ||||
03/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 5,200 | 03/02/2020 | OWN/2019-20/P/159 | Expenditures | 5,200 | 01/02/2020 | OWN/2019-20/C/28 | 27,345 | ||||
17/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 38,065 | 03/02/2020 | OWN/2019-20/P/160 | Expenditures | 200 | 01/02/2020 | OWN/2019-20/C/29 | 5,300 | ||||
17/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 875 | 03/02/2020 | OWN/2019-20/P/161 | Expenditures | 360 | 01/02/2020 | OWN/2019-20/C/30 | 13,800 | ||||
17/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 19,300 | 17/02/2020 | OWN/2019-20/P/162 | Expenditures | 4,500 | 03/02/2020 | OWN/2019-20/C/31 | 5,200 | ||||
26/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 19,721 | 17/02/2020 | OWN/2019-20/P/163 | Expenditures | 250 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/164 | Expenditures | 4,289 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/165 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/166 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/167 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/168 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/211 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/212 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/213 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:22 AM. |