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/74 | Direct Receipts | 140,724 | 13/02/2020 | OWN/2019-20/P/27 | Expenditures | 15,000 | |||||||
07/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 109,944 | 13/02/2020 | OWN/2019-20/P/28 | Expenditures | 386,379 | |||||||
10/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 42,431 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 59,082 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 63,123 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 120,721 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 249,633 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 151,001 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 95,648 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 13,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:17 AM. |