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.) |
06/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 43,227 | 06/02/2020 | OWN/2019-20/P/59 | Expenditures | 1,430 | 20/02/2020 | OWN/2019-20/C/1 | 5,710 | ||||
06/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 9,190 | 06/02/2020 | OWN/2019-20/P/60 | Expenditures | 1,000 | 20/02/2020 | OWN/2019-20/C/6 | 7,500 | ||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,193 | 06/02/2020 | OWN/2019-20/P/61 | Expenditures | 450 | |||||||
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,400 | 06/02/2020 | OWN/2019-20/P/62 | Expenditures | 253.5 | |||||||
20/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,400 | 20/02/2020 | OWN/2019-20/P/63 | Expenditures | 4,500 | |||||||
20/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 8,610 | 20/02/2020 | OWN/2019-20/P/73 | Expenditures | 1,100 | |||||||
21/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,600 | 20/02/2020 | OWN/2019-20/P/74 | Expenditures | 32,200 | |||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/64 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:44 AM. |