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/9 | Direct Receipts | 58,851 | 17/02/2020 | OWN/2019-20/P/38 | Expenditures | 16,000 | 05/02/2020 | OWN/2019-20/C/15 | 58,851 | ||||
09/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 16,420 | 17/02/2020 | OWN/2019-20/P/39 | Expenditures | 24,180 | 10/02/2020 | OWN/2019-20/C/12 | 16,420 | ||||
16/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 40,058 | 17/02/2020 | OWN/2019-20/P/40 | Expenditures | 6,000 | 17/02/2020 | OWN/2019-20/C/13 | 40,058 | ||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,566 | 17/02/2020 | OWN/2019-20/P/41 | Expenditures | 10,680 | 17/02/2020 | OWN/2019-20/C/14 | 61,390 | ||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 24,843 | 17/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,600 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/43 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/45 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/46 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/48 | Expenditures | 45,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:58 PM. |