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.) |
03/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 5 | 03/02/2020 | OWN/2019-20/P/48 | Expenditures | 21,600 | 03/02/2020 | OWN/2019-20/C/11 | 150,400 | ||||
03/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 46,700 | 03/02/2020 | OWN/2019-20/P/49 | Expenditures | 10,800 | 03/02/2020 | OWN/2019-20/C/12 | 46,700 | ||||
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 29,295 | 03/02/2020 | OWN/2019-20/P/50 | Expenditures | 27,000 | 03/02/2020 | OWN/2019-20/C/13 | 35,500 | ||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/51 | Expenditures | 14,400 | 03/02/2020 | OWN/2019-20/C/14 | 37,337 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/52 | Expenditures | 8,600 | 03/02/2020 | OWN/2019-20/C/15 | 29,295 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/53 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/54 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/55 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/56 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/58 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/59 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/60 | Expenditures | 37,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:59 PM. |