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.) |
04/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 210,000 | 17/02/2020 | OWN/2019-20/P/11 | Expenditures | 210,000 | |||||||
19/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 105,461 | 19/02/2020 | OWN/2019-20/P/13 | Expenditures | 11,829 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/14 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/16 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/17 | Expenditures | 14,351 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/18 | Expenditures | 17,726 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/20 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/21 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/22 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/27 | Expenditures | 105,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:41 AM. |