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.) |
08/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 288,706 | 26/02/2020 | OWN/2019-20/P/18 | Expenditures | 51,500 | 14/02/2020 | OWN/2019-20/C/20 | 288,706 | ||||
22/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 14,297 | 26/02/2020 | OWN/2019-20/P/19 | Expenditures | 126,000 | 22/02/2020 | OWN/2019-20/C/21 | 14,297 | ||||
22/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 62,692 | 26/02/2020 | OWN/2019-20/P/20 | Expenditures | 39,393 | 22/02/2020 | OWN/2019-20/C/22 | 62,692 | ||||
24/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 76,180 | Expenditures | 24/02/2020 | OWN/2019-20/C/23 | 76,180 | |||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 95,708 | Expenditures | 29/02/2020 | OWN/2019-20/C/24 | 95,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:21 PM. |