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.) |
07/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 26,600 | 06/02/2020 | OWN/2019-20/P/42 | Expenditures | 236 | 10/02/2020 | OWN/2019-20/C/16 | 11,400 | ||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 11,398 | 10/02/2020 | OWN/2019-20/P/50 | Expenditures | 20,000 | 10/02/2020 | OWN/2019-20/C/17 | 26,600 | ||||
17/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 17,006 | 27/02/2020 | OWN/2019-20/P/43 | Expenditures | 6,730 | 17/02/2020 | OWN/2019-20/C/18 | 17,800 | ||||
17/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 17,800 | 27/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,500 | 17/02/2020 | OWN/2019-20/C/19 | 17,000 | ||||
29/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,257 | Expenditures | 29/02/2020 | OWN/2019-20/C/20 | 9,700 | |||||||
29/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 9,700 | Expenditures | 29/02/2020 | OWN/2019-20/C/21 | 4,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:46 PM. |