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.) |
01/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 27,814 | 01/02/2020 | OWN/2019-20/P/57 | Expenditures | 13,586 | |||||||
01/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 8,425 | 13/02/2020 | OWN/2019-20/P/62 | Expenditures | 825 | |||||||
15/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 5,860 | 13/02/2020 | STS/2019-20/P/49 | Expenditures | 546 | |||||||
16/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 12,676 | 16/02/2020 | OWN/2019-20/P/58 | Expenditures | 4,000 | |||||||
29/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 35,472 | 29/02/2020 | OWN/2019-20/P/59 | Expenditures | 5,000 | |||||||
29/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 2,750 | 29/02/2020 | OWN/2019-20/P/60 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/61 | Expenditures | 1,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:12 PM. |