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/39 | Direct Receipts | 16,873 | 01/02/2020 | OWN/2019-20/P/78 | Expenditures | 807 | 03/02/2020 | OWN/2019-20/C/8 | 16,873 | ||||
05/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,720 | 01/02/2020 | OWN/2019-20/P/79 | Expenditures | 450 | 24/02/2020 | OWN/2019-20/C/7 | 44,280 | ||||
24/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 44,280 | 01/02/2020 | OWN/2019-20/P/80 | Expenditures | 2,100 | 24/02/2020 | OWN/2019-20/C/9 | 59,392 | ||||
24/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 59,392 | 01/02/2020 | OWN/2019-20/P/81 | Expenditures | 4,375 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/58 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/60 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/61 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/62 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/82 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/83 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/84 | Expenditures | 2,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:38 AM. |