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/36 | Direct Receipts | 19,051 | 03/02/2020 | OWN/2019-20/P/76 | Expenditures | 3,325 | 03/02/2020 | OWN/2019-20/C/24 | 20,171 | ||||
03/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,120 | 05/02/2020 | OWN/2019-20/P/77 | Expenditures | 840 | 05/02/2020 | OWN/2019-20/C/25 | 11,135 | ||||
05/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 10,475 | 20/02/2020 | OWN/2019-20/P/100 | Expenditures | 29,210 | 05/02/2020 | OWN/2019-20/C/33 | 1,900 | ||||
05/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 660 | 20/02/2020 | OWN/2019-20/P/78 | Expenditures | 2,400 | 12/02/2020 | OWN/2019-20/C/26 | 15,705 | ||||
05/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,900 | 28/02/2020 | OWN/2019-20/P/79 | Expenditures | 17,000 | 12/02/2020 | OWN/2019-20/C/34 | 11,460 | ||||
12/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 13,915 | 28/02/2020 | OWN/2019-20/P/80 | Expenditures | 16,000 | 26/02/2020 | OWN/2019-20/C/27 | 2,604 | ||||
12/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,790 | Expenditures | 26/02/2020 | OWN/2019-20/C/35 | 5,000 | |||||||
12/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 11,460 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,374 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 630 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 5,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:12 PM. |