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.) |
02/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 5,091 | 07/02/2020 | OWN/2019-20/P/84 | Expenditures | 310,300 | 25/02/2020 | OWN/2019-20/C/27 | 15,000 | ||||
05/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 355,345 | 25/02/2020 | OWN/2019-20/P/74 | Expenditures | 6,060 | |||||||
07/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 135 | 29/02/2020 | OWN/2019-20/P/87 | Expenditures | 5,031 | |||||||
13/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 6,975 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 17,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:03 AM. |