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.) |
18/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 7,772 | 06/02/2020 | OWN/2019-20/P/20 | Expenditures | 44,000 | 06/02/2020 | OWN/2019-20/C/14 | 55,000 | ||||
19/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,308 | 06/02/2020 | OWN/2019-20/P/21 | Expenditures | 6,500 | |||||||
20/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 21,469 | 06/02/2020 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,378 | 06/02/2020 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
20/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,462 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 32,601 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 12,970 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 39,296 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 17,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:07 PM. |