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.) |
27/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 7,201 | 02/02/2020 | OWN/2019-20/P/40 | Expenditures | 7,780 | |||||||
27/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,487 | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
27/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 363,476 | 27/02/2020 | OWN/2019-20/P/31 | Expenditures | 17.7 | |||||||
27/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,320 | 27/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,710 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/34 | Expenditures | 7,952 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/35 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/36 | Expenditures | 499,976 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/37 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/38 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/39 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/41 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/42 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:25 PM. |