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.) |
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 43,474 | 24/02/2020 | OWN/2019-20/P/35 | Expenditures | 108,000 | |||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/36 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/37 | Expenditures | 7,689 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/40 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/41 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/42 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/43 | Expenditures | 19,882 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/44 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/45 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/46 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/47 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/70 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:07 AM. |