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.) |
07/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 31,200 | 24/02/2020 | OWN/2019-20/P/81 | Expenditures | 45,060 | 12/02/2020 | OWN/2019-20/C/11 | 31,200 | ||||
24/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 66,664 | 24/02/2020 | OWN/2019-20/P/82 | Expenditures | 23,200 | 24/02/2020 | OWN/2019-20/C/12 | 111,860 | ||||
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,505 | 24/02/2020 | OWN/2019-20/P/83 | Expenditures | 3,280 | 24/02/2020 | OWN/2019-20/C/13 | 40,263 | ||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 45,135 | 24/02/2020 | OWN/2019-20/P/84 | Expenditures | 4,650 | |||||||
24/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,705 | 24/02/2020 | OWN/2019-20/P/85 | Expenditures | 7,000 | |||||||
24/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 56,174 | 24/02/2020 | OWN/2019-20/P/86 | Expenditures | 21,170 | |||||||
24/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 43,024 | 24/02/2020 | OWN/2019-20/P/87 | Expenditures | 7,500 | |||||||
24/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 40,263 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 34,756 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 42,391 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 90,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:09:25 AM. |