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.) |
28/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 27,856 | 17/02/2020 | OWN/2019-20/P/22 | Expenditures | 15,000 | 17/02/2020 | OWN/2019-20/C/3 | 67,500 | ||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 30,797 | 17/02/2020 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,831 | 17/02/2020 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/25 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:57 PM. |