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.) |
06/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 235 | 03/02/2020 | OWN/2019-20/P/69 | Expenditures | 100,000 | 03/02/2020 | OWN/2019-20/C/15 | 104,800 | ||||
27/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 25,000 | 03/02/2020 | OWN/2019-20/P/70 | Expenditures | 4,800 | 03/02/2020 | OWN/2019-20/C/16 | 35,200 | ||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/71 | Expenditures | 1,200 | 27/02/2020 | OWN/2019-20/C/17 | 25,000 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/73 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/74 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/76 | Expenditures | 110 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/79 | Expenditures | 390 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/80 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:32 AM. |