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.) |
14/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 15,294 | 13/02/2020 | OWN/2019-20/P/93 | Expenditures | 8,450 | |||||||
17/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 53,529 | 13/02/2020 | OWN/2019-20/P/94 | Expenditures | 6,000 | |||||||
17/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 22,911 | 13/02/2020 | OWN/2019-20/P/95 | Expenditures | 3,500 | |||||||
18/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 73,471 | 19/02/2020 | OWN/2019-20/P/96 | Expenditures | 1,132 | |||||||
19/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 51,430 | 28/02/2020 | OWN/2019-20/P/62 | Expenditures | 1,500 | |||||||
19/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 7,647 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 106,290 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 3,341 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:53 AM. |