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.) |
03/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,422 | 01/02/2020 | OWN/2019-20/P/85 | Expenditures | 26,684 | |||||||
03/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 105 | 11/02/2020 | OWN/2019-20/P/86 | Expenditures | 16,150 | |||||||
12/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 1,008 | 12/02/2020 | OWN/2019-20/P/87 | Expenditures | 1,500 | |||||||
12/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 330 | 12/02/2020 | OWN/2019-20/P/88 | Expenditures | 840 | |||||||
20/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 9,154 | 28/02/2020 | OWN/2019-20/P/92 | Expenditures | 1,390 | |||||||
20/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 4,230 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 1,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:35:14 PM. |