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.) |
06/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 8,000 | 06/02/2020 | OWN/2019-20/P/85 | Expenditures | 8,000 | 07/02/2020 | OWN/2019-20/C/14 | 20,024 | ||||
07/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 14,729 | 11/02/2020 | OWN/2019-20/P/86 | Expenditures | 7,620 | 18/02/2020 | OWN/2019-20/C/15 | 13,894 | ||||
07/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 990 | 25/02/2020 | OWN/2019-20/P/87 | Expenditures | 25,000 | |||||||
07/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 575 | 27/02/2020 | OWN/2019-20/P/88 | Expenditures | 5 | |||||||
07/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 380 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 2,950 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 9,434 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 650 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 757 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:15 AM. |