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.) |
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,848 | 01/02/2020 | OWN/2019-20/P/85 | Expenditures | 18,000 | |||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 19,550 | 07/02/2020 | OWN/2019-20/P/86 | Expenditures | 19,723 | |||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 42,997 | 07/02/2020 | OWN/2019-20/P/93 | Expenditures | 16,550 | |||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/87 | Expenditures | 19,949 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/88 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/89 | Expenditures | 8,787 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/90 | Expenditures | 20,848 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/91 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:28 PM. |