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.) |
27/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 46,200 | 05/02/2020 | OWN/2019-20/P/143 | Expenditures | 6,900 | 01/02/2020 | OWN/2019-20/C/24 | 89,550 | ||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/144 | Expenditures | 25,600 | 28/02/2020 | OWN/2019-20/C/16 | 46,200 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/145 | Expenditures | 8,965 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/146 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/147 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/148 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/149 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/150 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/151 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/152 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/153 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/154 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/155 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/156 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/157 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:07 AM. |