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.) |
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 43,947 | 03/02/2020 | OWN/2019-20/P/10 | Expenditures | 67,120 | |||||||
05/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 51,038 | 26/02/2020 | OWN/2019-20/P/11 | Expenditures | 96,223 | |||||||
05/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 60,990 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 41,359 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 82,174 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 54,746 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 21,782 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 55,609 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 37,287 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 51,770 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 39,088 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 43,574 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 33,488 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 15,598 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 19,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:03:15 PM. |