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.) |
02/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 19,447 | 02/02/2020 | OWN/2019-20/P/21 | Expenditures | 19,624 | |||||||
07/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | 14/02/2020 | OWN/2019-20/P/19 | Expenditures | 21,560 | |||||||
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 21,544 | 14/02/2020 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,000 | 15/02/2020 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 368 | 20/02/2020 | OWN/2019-20/P/23 | Expenditures | 6,650 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 19,950 | 29/02/2020 | OWN/2019-20/P/22 | Expenditures | 19,950 | |||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:42 AM. |