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/14 | Direct Receipts | 804 | 03/02/2020 | OWN/2019-20/P/3 | Expenditures | 26,640 | |||||||
05/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,186 | 03/02/2020 | OWN/2019-20/P/4 | Expenditures | 106,000 | |||||||
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 28,711 | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 85,015 | |||||||
05/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,627 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 25,650 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,231 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 61,372 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 10,576 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,912 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 17,921 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 11,394 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 22,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:28 PM. |