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/37 | Direct Receipts | 37,668 | 15/02/2020 | OWN/2019-20/P/100 | Expenditures | 10,242 | 06/02/2020 | OWN/2019-20/C/31 | 37,660 | ||||
10/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 12,100 | 15/02/2020 | OWN/2019-20/P/98 | Expenditures | 1,230 | 20/02/2020 | OWN/2019-20/C/32 | 17,579 | ||||
10/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 12,100 | 15/02/2020 | OWN/2019-20/P/99 | Expenditures | 9,260 | 28/02/2020 | OWN/2019-20/C/33 | 29,077 | ||||
15/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 19,600 | 20/02/2020 | OWN/2019-20/P/88 | Expenditures | 2,850 | |||||||
20/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 10,000 | 24/02/2020 | OWN/2019-20/P/89 | Expenditures | 10,242 | |||||||
20/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 5,403 | 28/02/2020 | OWN/2019-20/P/90 | Expenditures | 2,010 | |||||||
20/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 17,579 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 12,640 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 29,077 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 7,058 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 29,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:15 PM. |