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.) |
18/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 400 | 25/02/2020 | OWN/2019-20/P/27 | Expenditures | 14,900 | 25/02/2020 | OWN/2019-20/C/11 | 40,783 | ||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/28 | Expenditures | 18,000 | 25/02/2020 | OWN/2019-20/C/12 | 23,507 | |||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/30 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:40 PM. |