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.) |
13/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 395,841 | 01/02/2020 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
13/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 191,954 | 04/02/2020 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
24/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,720 | 11/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/33 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/34 | Expenditures | 365,521 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/35 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/36 | Expenditures | 156,350 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:27 AM. |