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.) |
04/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 11,400 | 06/02/2020 | OWN/2019-20/P/45 | Expenditures | 20,000 | 04/02/2020 | OWN/2019-20/C/19 | 11,400 | ||||
04/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 27,805 | 06/02/2020 | OWN/2019-20/P/47 | Expenditures | 2,800 | 04/02/2020 | OWN/2019-20/C/22 | 31,551 | ||||
04/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 3,026 | 06/02/2020 | OWN/2019-20/P/48 | Expenditures | 7,780 | 15/02/2020 | OWN/2019-20/C/20 | 13,200 | ||||
04/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 720 | 25/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,250 | 15/02/2020 | OWN/2019-20/C/23 | 35,271 | ||||
04/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 1,005 | 25/02/2020 | OWN/2019-20/P/50 | Expenditures | 3,350 | 27/02/2020 | OWN/2019-20/C/21 | 16,675 | ||||
15/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 13,200 | 25/02/2020 | OWN/2019-20/P/51 | Expenditures | 9,350 | 27/02/2020 | OWN/2019-20/C/24 | 28,942 | ||||
15/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 27,705 | 27/02/2020 | OWN/2019-20/P/46 | Expenditures | 5,000 | |||||||
15/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 5,316 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 2,250 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 16,675 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 23,833 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 4,119 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:08 PM. |