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.) |
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,881 | 05/02/2020 | OWN/2019-20/P/62 | Expenditures | 31,850 | 05/02/2020 | OWN/2019-20/C/18 | 44,370 | ||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 338 | 05/02/2020 | OWN/2019-20/P/63 | Expenditures | 3,700 | 13/02/2020 | OWN/2019-20/C/15 | 15,540 | ||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,383 | 05/02/2020 | OWN/2019-20/P/64 | Expenditures | 620 | 26/02/2020 | OWN/2019-20/C/16 | 20,188 | ||||
11/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 551 | 05/02/2020 | OWN/2019-20/P/65 | Expenditures | 4,200 | 26/02/2020 | OWN/2019-20/C/17 | 8,640 | ||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 267 | 05/02/2020 | OWN/2019-20/P/66 | Expenditures | 4,000 | 29/02/2020 | OWN/2019-20/C/19 | 6,666 | ||||
11/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,120 | 05/02/2020 | OWN/2019-20/P/67 | Expenditures | 40,450 | 29/02/2020 | OWN/2019-20/C/20 | 62,500 | ||||
24/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 14,739 | 29/02/2020 | OWN/2019-20/P/68 | Expenditures | 21,700 | |||||||
24/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 734 | 29/02/2020 | OWN/2019-20/P/69 | Expenditures | 30,600 | |||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,955 | 29/02/2020 | OWN/2019-20/P/70 | Expenditures | 10,200 | |||||||
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,180 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 580 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,640 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:01 PM. |