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.) |
05/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 49,666 | 05/02/2020 | OWN/2019-20/P/146 | Expenditures | 40,185 | |||||||
05/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 14,960 | 06/02/2020 | OWN/2019-20/P/147 | Expenditures | 11,704 | |||||||
06/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 11,704 | 10/02/2020 | OWN/2019-20/P/148 | Expenditures | 7,940 | |||||||
07/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 33,459 | 17/02/2020 | OWN/2019-20/P/158 | Expenditures | 1,500 | |||||||
07/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 14,140 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 32,026 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 43,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:35 PM. |