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.) |
04/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 140 | 04/02/2020 | OWN/2019-20/P/214 | Expenditures | 18,000 | 04/02/2020 | OWN/2019-20/C/36 | 140 | ||||
06/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 1,854 | 06/02/2020 | OWN/2019-20/P/217 | Expenditures | 3,500 | 06/02/2020 | OWN/2019-20/C/38 | 1,954 | ||||
06/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 50 | 06/02/2020 | OWN/2019-20/P/218 | Expenditures | 45,884 | 11/02/2020 | OWN/2019-20/C/37 | 35,974 | ||||
06/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 50 | 09/02/2020 | OWN/2019-20/P/219 | Expenditures | 5,000 | 20/02/2020 | OWN/2019-20/C/39 | 780 | ||||
11/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 35,474 | 09/02/2020 | OWN/2019-20/P/220 | Expenditures | 59,193 | |||||||
11/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 240 | 09/02/2020 | OWN/2019-20/P/221 | Expenditures | 8,000 | |||||||
11/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 240 | 09/02/2020 | OWN/2019-20/P/222 | Expenditures | 15,448 | |||||||
13/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 76,181 | 09/02/2020 | OWN/2019-20/P/223 | Expenditures | 10,036 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/224 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/225 | Expenditures | 13,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:35:41 AM. |