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.) |
15/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 52,610 | 03/02/2020 | OWN/2019-20/P/14 | Expenditures | 26,031 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/15 | Expenditures | 283,360 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/20 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 10/02/2020 | SURCHARGE/2019-20/P/11 | Expenditures | 120,100 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/17 | Expenditures | 241,432 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/18 | Expenditures | 135,003 | ||||||||||
Direct Receipts | 11/02/2020 | SURCHARGE/2019-20/P/12 | Expenditures | 8,279 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/12 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/02/2020 | SURCHARGE/2019-20/P/13 | Expenditures | 376,080 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/19 | Expenditures | 25,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:03 PM. |