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/10 | Direct Receipts | 7,000 | 01/02/2020 | OWN/2019-20/P/7 | Expenditures | 116,281 | |||||||
18/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 200,258 | 22/02/2020 | OWN/2019-20/P/18 | Expenditures | 185,361 | |||||||
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,147 | 26/02/2020 | OWN/2019-20/P/9 | Expenditures | 56,510 | |||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,830 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 28,474 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 7,934 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 61,780 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 11,203 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 19,164 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,165 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,080 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 30,855 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:09 AM. |