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/71 | Direct Receipts | 104,062 | 29/02/2020 | OWN/2019-20/P/25 | Expenditures | 89,269 | 03/02/2020 | OWN/2019-20/C/16 | 108,787 | ||||
06/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 88,473 | Expenditures | 07/02/2020 | OWN/2019-20/C/17 | 88,473 | |||||||
10/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 93,158 | Expenditures | 11/02/2020 | OWN/2019-20/C/18 | 93,158 | |||||||
15/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 121,692 | Expenditures | 18/02/2020 | OWN/2019-20/C/19 | 130,924 | |||||||
15/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 136,270 | Expenditures | 25/02/2020 | OWN/2019-20/C/20 | 70,009 | |||||||
15/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 110,056 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 130,924 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 124,787 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 107,653 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 70,009 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 105,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:30 AM. |