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.) |
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 492,000 | 12/02/2020 | OWN/2019-20/P/28 | Expenditures | 12,000 | |||||||
25/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 442,485 | 14/02/2020 | OWN/2019-20/P/29 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/32 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/38 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/40 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/41 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/42 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:47 PM. |