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.) |
30/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 17,300 | 04/03/2020 | OWN/2019-20/P/26 | Expenditures | 22,200 | |||||||
30/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 57,327 | 04/03/2020 | OWN/2019-20/P/27 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/37 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/38 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:44 PM. |