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/39 | Direct Receipts | 6,434 | 04/02/2020 | OWN/2019-20/P/71 | Expenditures | 20,000 | |||||||
04/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 30,000 | 08/02/2020 | OWN/2019-20/P/72 | Expenditures | 911 | |||||||
10/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,826,273 | 08/02/2020 | OWN/2019-20/P/73 | Expenditures | 6,550 | |||||||
12/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,656 | 08/02/2020 | OWN/2019-20/P/74 | Expenditures | 17.7 | |||||||
14/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 7,156 | 08/02/2020 | OWN/2019-20/P/75 | Expenditures | 947 | |||||||
14/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,116 | 10/02/2020 | OWN/2019-20/P/86 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/87 | Expenditures | 1,826,273 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/76 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/77 | Expenditures | 12,835 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/78 | Expenditures | 466 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/79 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:46 AM. |