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.) |
17/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 2,732 | 25/02/2020 | OWN/2019-20/P/10 | Expenditures | 6,750 | 18/02/2020 | OWN/2019-20/C/3 | 14,601 | ||||
17/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 14,601 | 25/02/2020 | OWN/2019-20/P/11 | Expenditures | 4,000 | 25/02/2020 | OWN/2019-20/C/4 | 55,089 | ||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/12 | Expenditures | 859 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/22 | Expenditures | 790 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/23 | Expenditures | 340 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:52 PM. |