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.) |
06/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 55,556 | 04/02/2020 | OWN/2019-20/P/31 | Expenditures | 44,815 | 04/02/2020 | OWN/2019-20/C/15 | 80,770 | ||||
06/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 22,223 | 04/02/2020 | OWN/2019-20/P/32 | Expenditures | 10,850 | 05/02/2020 | OWN/2019-20/C/16 | 83,488 | ||||
06/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,444 | 04/02/2020 | OWN/2019-20/P/33 | Expenditures | 22,000 | 06/02/2020 | OWN/2019-20/C/17 | 82,223 | ||||
06/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 22,127 | 04/02/2020 | OWN/2019-20/P/34 | Expenditures | 1,810 | 06/02/2020 | OWN/2019-20/C/18 | 89,748 | ||||
06/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,851 | 04/02/2020 | OWN/2019-20/P/35 | Expenditures | 1,295 | |||||||
06/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,770 | 05/02/2020 | OWN/2019-20/P/36 | Expenditures | 47,815 | |||||||
06/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 22,000 | 05/02/2020 | OWN/2019-20/P/37 | Expenditures | 12,304 | |||||||
06/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 35,000 | 05/02/2020 | OWN/2019-20/P/38 | Expenditures | 20,315 | |||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/39 | Expenditures | 3,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:20 PM. |