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/10 | Direct Receipts | 51,659 | 03/02/2020 | OWN/2019-20/P/77 | Expenditures | 7,200 | 03/02/2020 | OWN/2019-20/C/8 | 62,333 | ||||
20/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 66,151 | 03/02/2020 | OWN/2019-20/P/78 | Expenditures | 7,200 | |||||||
20/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 99,847 | 03/02/2020 | OWN/2019-20/P/79 | Expenditures | 7,700 | |||||||
20/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 84,038 | 03/02/2020 | OWN/2019-20/P/80 | Expenditures | 7,700 | |||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 84,029 | 03/02/2020 | OWN/2019-20/P/81 | Expenditures | 7,700 | |||||||
20/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 28,660 | 03/02/2020 | OWN/2019-20/P/82 | Expenditures | 9,000 | |||||||
20/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 19,887 | 03/02/2020 | OWN/2019-20/P/83 | Expenditures | 1,500 | |||||||
20/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 38,600 | 03/02/2020 | OWN/2019-20/P/84 | Expenditures | 3,000 | |||||||
28/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 19,300 | 03/02/2020 | OWN/2019-20/P/85 | Expenditures | 830 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/86 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/88 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/89 | Expenditures | 4,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:32:15 AM. |