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.) |
22/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 76,593 | 19/02/2020 | OWN/2019-20/P/33 | Expenditures | 221,970 | 17/02/2020 | OWN/2019-20/C/9 | 221,970 | ||||
22/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 17,469 | Expenditures | 29/02/2020 | OWN/2019-20/C/46 | 250,206 | |||||||
24/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 74,223 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 66,023 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 80,806 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 84,790 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 257,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:15 AM. |