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.) |
04/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 19,523 | 04/02/2020 | OWN/2019-20/P/239 | Expenditures | 6,300 | 07/02/2020 | OWN/2019-20/C/67 | 75,000 | ||||
07/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 16,780 | 04/02/2020 | OWN/2019-20/P/240 | Expenditures | 8,742 | 28/02/2020 | OWN/2019-20/C/66 | 50,000 | ||||
13/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 19,851 | 07/02/2020 | OWN/2019-20/P/241 | Expenditures | 5,600 | |||||||
15/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 19,951 | 07/02/2020 | OWN/2019-20/P/242 | Expenditures | 4,140 | |||||||
18/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 15,823 | 07/02/2020 | OWN/2019-20/P/243 | Expenditures | 10,400 | |||||||
24/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 31,148 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 18,934 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 62,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:15 AM. |