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.) |
01/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,259 | 27/02/2020 | OWN/2019-20/P/44 | Expenditures | 10,507 | 05/02/2020 | OWN/2019-20/C/4 | 102,315 | ||||
01/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 40,125 | Expenditures | 07/02/2020 | OWN/2019-20/C/5 | 40,125 | |||||||
08/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,842 | Expenditures | 27/02/2020 | OWN/2019-20/C/6 | 70,171 | |||||||
08/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,977 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,200 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,012 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 10,972 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,809 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,400 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,841 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,400 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:58 AM. |