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.) |
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 22,615 | 29/02/2020 | OWN/2019-20/P/73 | Expenditures | 6,000 | 29/02/2020 | OWN/2019-20/C/5 | 89,285 | ||||
20/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 7,686 | 29/02/2020 | OWN/2019-20/P/74 | Expenditures | 4,500 | |||||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 11,902 | 29/02/2020 | OWN/2019-20/P/75 | Expenditures | 7,500 | |||||||
20/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,599 | 29/02/2020 | OWN/2019-20/P/76 | Expenditures | 4,500 | |||||||
20/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 11,012 | 29/02/2020 | OWN/2019-20/P/77 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/78 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/79 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/80 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/81 | Expenditures | 634 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/83 | Expenditures | 276 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/84 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/85 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/86 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/88 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/89 | Expenditures | 5,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:11 PM. |