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.) |
15/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 185,212 | 18/02/2020 | OWN/2019-20/P/71 | Expenditures | 44,000 | |||||||
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 18/02/2020 | OWN/2019-20/P/72 | Expenditures | 9,100 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/73 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/74 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/75 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/76 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/77 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/78 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/79 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:11 AM. |